| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 11721150192026 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | MARJO - MONDI |
| Branch | — |
| Category | Sherbime te tjera 184,800 |
| Amount | 184,800 Albanian lekë |
| Invoice description | 2115019 Shtepia te Moshuareve. Shpenzime blerje materiale te buta,fat nr 79 dt 28.08.2026 |