| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 10010160662026 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | MIGEL LILE |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 13,700 |
| Amount | 13,700 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Materiale pastrimi etj, Fatur 353 dt 21.05.2026, Flete hyrje 7 dt 21.05.2026, Urdher blerje 100 dt 14.05.2026, Proceverbal. |