| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 21820110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | 3V ASLLANI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 2011001 Qarku Gjirokaster shpenzime fat nr 10/2026 dt 12.06.2026 up nr 10 dt 11.05.2026 ftese oferte njoftim fituesi |