| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 23610290192025 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1029019 Gjykata e Rethit Gjirokaster. Materiale e pjese kembimi, Fatur 34 dt 23.07.2025, Procesverbal emergjence 283 dt 23.07.2025. |