| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4721150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvano Cekini |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 35,006 |
| Amount | 35,006 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Sherbim mirembajtje riparim paisje,fat nr 18dt 25.04.2025,up nr 10 dt 04.02.2025 |