| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 21810160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Mirembajtie paisje zyre etj, Fatur 116 dt 03.11.2025, Urdher prokurim 11 dt 23.10.2025, Procesverbal marrje dorezim dt 03.11.2025. |