| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 10310042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004228 Q.F.Profesional Shpenzime dokumentacion specifik,fat nr 26 dt 01.07.2026,fh nr 36 dt 01.07.2026,up nr 25 dt 29.06.2026 |