| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 100021150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Dorina Gorici |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 110,700 |
| Amount | 110,700 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster .Akomodim,fat nr 244,242,243 dt 21.10.2025 kont nr 7840 dt 31.07.2025 |