| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 80.10290192025 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | ARGJIRO GROUP |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 89,870 |
| Amount | 89,870 lekë |
| Invoice description | 1029019 Gjykata e Rethit Gjirokaster. Shtypshkrime dokumenta etj, Fatura 319 dt 21.03.2025, Flet hyrje 4 dt 21.03.2025, Urdher blerje 34 dt 20.03.2025, Akt marrje dorezim 34/7 dt 21.03.2025. |