| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 22320110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ERJALBA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 135,847 |
| Amount | 135,847 lekë |
| Invoice description | 2011001 Qarku Gj shpenzime hoteleri dhe ushqim fat nr 16/2025 dt 26.07.2025 kontr 500 prot dt 24.06.2025 |