| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 58921150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SOPOT GERXHOLLI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 56,500 |
| Amount | 56,500 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Materiale per mirembajtje,fat nr 13 dt 02.07.2026,fh nr 12 dt 02.07.2026 |