| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 20610290192025 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 63,360 |
| Amount | 63,360 Albanian lekë |
| Invoice description | 1029019 Gjykata e Rethit Gjirokaster. Mirembajtie paisje printeri, Fatur 61 dt 24.06.2025, Procesverbalet e emergjences. |