| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 5510160662026 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Francesko Duka |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Blerje kurora lulesh,,fat nr 206 dt 07.03.2026,fh nr 1 dt 07.03.2026 |