| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 4521150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Qirjakulla Taci |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 111,800 |
| Amount | 111,800 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Shpenzime te tjera,fatura nr.1 dt.03.04.2025. |