| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 21710160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,226 |
| Amount | 99,226 Albanian lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Mirembajtie objekte zyre etj, Fatur 39 dt 03.11.2025, Urdher prokurim 10 dt 22.10.2025, Procesverbal marrje dorezim dt 03.11.2025. |