| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 30920110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | INSTANT.AL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 6,890 |
| Amount | 6,890 Albanian lekë |
| Invoice description | 2011001 Qarku Gj mirembajtje faqe ueb fat nr 232/2025 dt 10.11.2025 kontr 260 dt 09.04.2025 |