| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 10521150192026 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | JORGAQ MARKO |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Sherbim projektim preventivi,fat nr 5 dt 16.07.2026,up nr 56 dt 17.06.2026 |