| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 90221150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 1,626,040 |
| Amount | 1,626,040 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Kancelari,fat nr 100 dt 03.10.2025,fh nr 36,45,110 dt 03.10.2025,kont nr 9089 dt 08.09.2025 |