| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 7821150192026 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Emiljan Ruko |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve. Sherbim transporti per banoret,fat nr 6,7,8 dt 30.05.2026,up nr 43 dt 19.05.2026 |