| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 46021150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 1,695,750 |
| Amount | 1,695,750 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kulturor Plaget |