| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 29110290192026 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | FLORAND DAJLANI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1029019 Gjykata Gjirokaster. Shpenzime sherbimi mirembajtie qender zeri ne Gjykate, Fatura 26 dt 23.07.2026 e konfirmuar, Urdher blerje 16 dt 08.06.2026, Akt konstatimi vleresimi teknik dt 23.07.2026. |