| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 27220110012025. |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | INSTANT.AL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 13,780 |
| Amount | 13,780 Albanian lekë |
| Invoice description | 2011001 Qarku Gj mirembajtje faqes ueb fat nr203/2025 dt 09.10.2025 kontr nr 260 dt 09.05.2025 |