| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 11610100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 2,970 |
| Amount | 2,970 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Shpenzime per blerje dokumentacioni Cek bankar nga Tirana Bank, urdher kerkes email titullari dt 10.12.2025, seri blloku 0008641 0008650, 0008651 0008660, 0008661 0008670 per thesarin. |