| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 35320110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,950 |
| Amount | 22,950 lekë |
| Invoice description | 2011001 Qarku Gj liste pagese pjesemarres ne FFTK iso polifonia vlore 2025 |