| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 10610100512025 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 64,512 |
| Amount | 64,512 Albanian lekë |
| Invoice description | 1010051 Drejtoria Rajonale e Tatimeve Gj.Shpenzime lavazh mjeti,fat nr 4 dt 10.12.2025,up nr 4 dt 24.02.2025,situacion Korrik-Dhjetor 2025 |