| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 16621150192025. |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | OZAR CONSULTING |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Mirembajtje mobiljesh,fat nr 35 dt 29.12.2025,up nr 45 dt 04.12.2025 |