| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 70021150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Dorina Gorici |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 267,300 |
| Amount | 267,300 Albanian lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Sherbim akomodimi,fat nr 191,192,194,198 dt 07.08.2026 |