| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 2321150192026 |
| 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 funerali fat 9 dt 09.03.2026 |