| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 4910140212025 |
| Institution | Zyra e Permbarimit Gjirokaster (1111) 1014021 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1014021 Zyra Permbarimore Gjirokaster. Shpenzime mirembajtie paisje zyre etj printer, Fature 107 dt 13.10.2025, Flete hyrje 03 dt 13.10.2025, Urdher prokurim 03 dt 03.10.2025, Procesverbal dorezimi 2182 dt 13.10.2025, Situacion 13.10.2025. |