| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 16821150192025. |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Qirjakulla Taci |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Shpenzime pritje percjellje,fat nr 131 dt 30.12.2025,up nr 57 dt 04.12.2025 |