| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 16820110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | INSTANT.AL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 2011001 Qarku Gjirokaster. Sherbime te faqes se internet sipas Kont.404.3, Urdher prokurim 5 dt 07.04.2026, Ftes ofert, Njoftim fituesi, Fatur 55 dt 22.06.2026. |