| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 10821150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Qirjakulla Taci |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 87,200 |
| Amount | 87,200 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Sherbim berberi,fat nr 43,64,81 dt 18.08.2025 |