| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 18010130082025 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 53,400 |
| Amount | 53,400 Albanian lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor. Sherbime materiale e mirmbajtie elektrike etj, Fature 11 dt 17.11.2025, Flet hyrje 35 dt 17.11.2025, Urdher prokurim 16 dt 10.11.2025, Procesverbal dorezimi 344.1 dt 17.11.2025. |