| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 26820110012025. |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,250 |
| Amount | 38,250 Albanian lekë |
| Invoice description | 2011001 Qarku Gj liste pagese per pjesemarres ne diten kombetare te trashegimise kulturore panairi kombetar i artizanatit |