| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 19510051242025 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | Ledjon Ciko |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Shpenzime mirembajtie mjete pune motorike etj, Kont.3264, Fature 41 dt 28.12.2025, Proceverbal sherbimi 4091 dt 29.12.2025. |