| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 13910130082025 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | GJIROKASTRA NET |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor. Internet, Fatur 2261 dt 10.09.2025. |