| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 34820110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 2011001 Qarku Gj liste pagese pjesemarres ne FFTK iso polifonia vlore 2025 |