| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 5710160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | CAMBERIS |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Kurora e dekore, Fatura 40 dt 17.03.2025, Flete hyrje 2 dt 18.03.2025. |