| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 30120110012025 |
| 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 sherbime fat 111/2025 dt 28.10.2025 kontr 388 dt 13.05.2025 |