| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 27120110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ERJALBA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 237,690 |
| Amount | 237,690 Albanian lekë |
| Invoice description | 2011001 Qarku Gjirokaster shpenzime te tjera fat nr 36/2026 dt 31.08.2026 up nr 11 dt 13.05.2026 ftese oferte njoftim fituesi |