| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 25110160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Adel CO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 147,306 |
| Amount | 147,306 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Shpenzime dokumentacion kuti ruajtie e perhershme, Kont. Fatur 292 dt 19.12.2025, Flet hyrje 20 dt 19.12.2025, Proceverbal dorezimi dt 22.12.2025. |