| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 10710130082026 |
| 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. Shpenzime sherbim interneti Korrik 2026 etj, Fatura 2015 dt 10.07.2025. |