| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 15920110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2011001 Qarku Gjirokaster aktivitet per QTZHF per 1 qershorin fat nr 47/2026 dt 02.06.2026 |