| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 9910160662026 |
| 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 31,328 |
| Amount | 31,328 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Mirembajtie te ndryshme mjete motorike, Fature 662 dt 15.05.2026, Flete hyrje 06 dt 15.05.2026, Urdher Titullari 99 dt 14.05.2026. |