| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 11421150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Jorgo Koca |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 85,960 |
| Amount | 85,960 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Sherbim funerali,fat nr 40 dt 02.09.2025 |