| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 10421150192026 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | PEKA-2010 |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve Riparim mobiljesh,fat nr 18 dt 13.08.2026,up nr 75 dt 06.08.2026 |