| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 11010100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 118,870 |
| Amount | 118,870 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Shpenzime materiale kancelari, Fatur 182 dt 26.11.2025, Flete hyrje 4 dt 26.11.2025, Urdher prokurim 4 dt 28.10.2025, Proceverbal dorezimi dt 26.11.2024. |