| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 9620110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | INSTANT.AL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 14,090 |
| Amount | 14,090 lekë |
| Invoice description | 2011001 Qarku Gjirokaster mirembajtje faqe ueb fat nr 95/2026 dt 09.04.2026 kontr 260 dt 09.04.2025 |