| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 6020110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | INSTANT.AL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 6,890 |
| Amount | 6,890 lekë |
| Invoice description | 2011001 Qarku Gjirokaster mirembajtje faqes ueb fat nr 34/2026 dt 09.02.2026 kontr 260 dt 09.04.2025 |