| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 30120110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,300 |
| Amount | 15,300 Albanian lekë |
| Invoice description | 2011001 Qarku Gjirokaster liste pagese pjesemarres ne FFTK te lojrave popullore diber |