| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 13921150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Qirjakulla Taci |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 21,800 |
| Amount | 21,800 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Shpenzime berberi,fat nr 123 dt 30.10.2025 |