| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 51821150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 112,823 |
| Amount | 112,823 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Listepagese,pagese punonjes |