| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 9410290192025 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1029019 Gjykata e Rethit Gjirokaster. Shpenzim per mjete transporti, Fatur 12 dt 02.04.2025,fh,nr.05 dt.02.04.2025,Akt kolaudimi nr.33/7 dt.02.04.2025. |