| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 40921150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera qiraje 276,250 |
| Amount | 276,250 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Listepagese,pagese shpenzime qeraje |