| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 24410160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | C L A S S I C |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,318 |
| Amount | 29,318 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Shpenzime per pjes kembimi mirembajtie mjete, Fatur 1698 dt 17.12.2025, Flete hyrje 19 dt 17.12.2025, Urdher blerje 181 dt 16.12.2025. |