| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 2510130082026 |
| 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 Shendetesor. Internet, Fatur 455 dt 10.02.2026. |