| Executed | 21.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 15410130082025 |
| 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 2560 dt 13.10.2025. |