| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 18510051242025 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | Ledjon Ciko |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,200 |
| Amount | 11,200 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Mirembajtie e mjeteve te transportit, Kont.3264.3 dt 02.10.2025, Fature 32 dt 02.12.2025, Procesverbal sherbimi 3849 dt 02.12.2025. |