| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 1621150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | XPERT |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 37,000 |
| Amount | 37,000 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Riparim,fatura nr.830/2025 dt.10.02.2025,Urdher prokurimi nr.10 dt.04.02.2025. |