| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 88521150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Dorina Gorici |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Akomodim,fat nr 219,220 dt 25.09.2025,kontrate nr 32 dt 06.08.2025 |