| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 16410290192025 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1029019 Gjykata e Rethit Gjirokaster. Mirembajtie rrjeti kompjuterik e paisje zyre, Fatur 21 dt 23.05.2025, Urdher blerje prokurim 185 dt 22.05.2025, Akt kolaudim marrje ne dorrezim 185/7 dt 23.05.2025. |