| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 15521150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ERVIN LUZI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 430,680 |
| Amount | 430,680 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Materiale te buta ,fat nr 476 dt 23.12.2025,fh nr 18 dt 23.12.2025,up nr 24 dt 11.08.2025 |