| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 29220110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | TIRANA BANK |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 2011001 Qarku Gjirokaster liste pagese pjesemares per aktivitetin permeti folk fest |