| Executed | 19.10.2026 |
|---|---|
| Registered | 16.10.2026 |
| Invoice | 14410042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | ERMAL MECI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1004228 Q.F.Profesional Mirembajtje rrjeti elektrik hidraulik,fat nr 122 dt 13.10.2026,up nr 39 dt 13.10.2026,fh nr 51 dt 13.10.2026 |