| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 30620110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,650 |
| Amount | 7,650 Albanian lekë |
| Invoice description | 2011001 Qarku Gjirokaster liste pagese pjesemarres ne FFTK te kenges popullore qytetare elbasan |