| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 6510100512025 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 53,760 |
| Amount | 53,760 lekë |
| Invoice description | 1010051 Drejtoria Rajonale e Tatimeve Gj.Shpenzime tetjera ,lavazh mjeti,fat nr 2 dt 18.07.2025 |