| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 21720110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | 3V ASLLANI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 Albanian lekë |
| Invoice description | 2011001 Qarku Gjirokaster shpenzime fat nr 14/2026 dt 08.07.2026 up nr 10 dt 11.05.2026 ftese oferte njoftim fituesi |