| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 67821150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Brejdi Bellaj |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.blerje elektroshtepiake,fat nr 17 dt 24.07.2026,fh nr 41 dt 24.07.2026 |