| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 117121150012025. |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 505,590 |
| Amount | 505,590 Albanian lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Lodra per femije,fat nr 43 dt 05.12.2025,fh nr 61 dt 05.12.2025,up nr 11556 dt 06.11.2025 |