| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 11021150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | O-A |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 271,080 |
| Amount | 271,080 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve blerje pelena fat nr 37/2025 dt 11.08.2025 fh nr 5 dt 11.08.2025 up nr 22 dt 07.07.2025 |