| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 58721150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ERVIN LUZI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 587,640 |
| Amount | 587,640 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Materiale hidraulike,fat nr 286 dt 10.07.2026,fh nr 13,26,40 dt 10.07.2026 |