| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 4210100512025 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 252,000 |
| Amount | 252,000 Albanian lekë |
| Invoice description | 1010051 Drejtoria Rajonale e Tatimeve Gj.Shpenzimem mirembajtje objekti,fature nr 1 dt 30.04.2025,up nr 3 dt 24.02.2025, |