| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 14220110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | PETRIT MALAJ |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 74,900 |
| Amount | 74,900 lekë |
| Invoice description | 2011001 Qarku Gj pjese kembimi fat nr 47/2025 dt 26.05.2025 fh nr 12 dt 26.05.2025 pv marrje ne dorezim dt 26.05.2025 fh nr 12 dt 26.05.2025 |