| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 6920110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 50,855 |
| Amount | 50,855 lekë |
| Invoice description | 2011001 Qarku Gjirokaster materiale per ngrohje fat 10 dt 25.02.2026 fh 1 dt 25.02.2026 pcv 193/7 dt 25.02.2026 |