| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 4821150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 36,978 |
| Amount | 36,978 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.sherbim mirembajtje riparime,fat dt 30.04.2025 |