| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 12110130082026 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | GJIROKASTRA NET |
| Branch | — |
| Category | Sherbime telefonike 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor Shendetesor. Internet, Fatura 2307 dt 10.08.2026. |