| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 15221150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Jorgo Koca |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 42,980 |
| Amount | 42,980 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Sherbim funeral,fat nr 60 dt 01.12.2025 |