| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 14320110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Theodhora Kamberi |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 41,499 |
| Amount | 41,499 lekë |
| Invoice description | 2011001 Qarku Gj sherbim dezinfektimi fat nr 46/2025 dt 21.05.2025 kontr nr 388 prot dt 13.05.2025 |