| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 7020110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | Udhetim jashte shtetit 89,990 |
| Amount | 89,990 lekë |
| Invoice description | 2011001 Qarku Gjirokaster bileta avioni fat 252 dt 13.02.2026 up nr 3 dt 12.02.2026 shkrese nr 131 dt 09.03.2026 |