| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 16321150192025. |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | NIKOLLA DODI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Transport i banoreve,fat nr 622 dt 30.12.2025,up nr 16 dt 11.03.2025 |