| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 33920110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | INSTANT.AL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 6,890 |
| Amount | 6,890 lekë |
| Invoice description | 2011001 Qarku Gj mirembajtje faqes ueb fat nr 263/2025 dt 09.12.2025 kontr 263/2025 dt 09.12.2025 |