| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 16221150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ARGJIRO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Sherbim transporti,fat nr 106,107,112 dt 12.12.2025,up nr 16 dt 11.03.2025 |