| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 19110130082025 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor. Shpenzime per kancelarira, Fatur 138 dt 25.11.2025, Flet hyrje 37 dt 25.11.2025, Urdher prokurimi 18 dt 17.11.2025, Procesverbal. |