| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3810130082026 |
| 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 Mars 2026 fat nr 730 dt 10.03.2026 |