| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 96821150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Dorina Gorici |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Akomodim,fat nr 239 dt 13.10.2025,kont nr 7840 dt 31.07.2025 |