| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 24310160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Francesko Duka |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Shpenzime kurora lule etj Prefektura, Fatur 52 dt 16.12.2025, Flete hyrje 18 dt 16.12.2025, Urdher blerje 174 dt 25.11.2025. |