| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 15621150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | OZAR CONSULTING |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 329,947 |
| Amount | 329,947 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Mirembajtje lavanderie,fat nr 22 dt 03.11.2025,up nr 32 dt 03.10.2025 |