| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 12010290192025 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 69,500 |
| Amount | 69,500 lekë |
| Invoice description | 1029019 Gjykata e Rethit Gjirokaster. Mirembajtje rrjeti kompjuterik,fatura nr.14/2025 dt.24.04.2025. |