| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 2421150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | IR-GEN |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Mirembajtje pasije,fat nr 2 dt 07.03.2025,up nr 10 dt 04.02.2025 |