| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 67621150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | — |
| Category | Pajisje, materiale dhe sherbime ushtarake 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Materiale paisje nderlidhese,fat nr 562 dt 15.07.2026,fh nr 15 dt 15.07.2026 |