| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 64721150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 216,750 |
| Amount | 216,750 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Listepagese,pagese keshilli bashkise |