| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 16421150192025. |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Qirjakulla Taci |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Shpenzime mirembajtje larje moketesh,fat nr 135 dt 27.12.2025,up nr 53 dt 04.12.2025 |