| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 10921150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ARGJIRO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Sherbim transporti ,fat nr 52 dt 04.09.2025 |