| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 10610290192025 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1029019 Gjykata e Rethit Gjirokaster. Mirembajtie mjete transporti, Fatur 13 dt 08.04.2025, Procesverbal emergjence 129 dt 08.04.2025. |