| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 27920110012025. |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,650 |
| Amount | 7,650 Albanian lekë |
| Invoice description | 2011001 Qarku Gj liste pagese per pjesemarres ne FFTK te shoqatave kulturore artistike |