| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 56021150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Libra dhe publikime profesionale 179,034 |
| Amount | 179,034 Albanian lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Shpenzime per libra ,fat nr 16 dt 03.07.2025,fh nr 27 dt 03.07.2025 |