| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 4721150192026 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Nazif Xhaferraj |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 117,300 |
| Amount | 117,300 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Riparim dyer dritare,fat nr 39 dt 20.04.2026,fh nr 8 dt 20.04.2026,up nr 40 dt 17.04.2026 |