| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 25421150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | HOTEL ARGJIRO |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 17,640 |
| Amount | 17,640 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . SHPENZIME PRITJE PERCJELLJE,FATURE NR 182 DT 03.04.2025 |