| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 58421150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Aerd Mahmutaj |
| Branch | — |
| Category | Pajisje, materiale dhe sherbime ushtarake 122,015 |
| Amount | 122,015 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Blerje fikse zjarri,fat nr 49 dt 15.07.2026,fh nr 14 dt 15.07.2026 |