| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 10210100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Mirembajtie paisje zyre etj, Fatur 40 dt 03.11.2025, Situacion sherbimi marrje dorezimi dt 03.11.2025, Urdher prokurimi 3 dt 28.10.2025. |