| Executed | 16.10.2026 |
|---|---|
| Registered | 15.10.2026 |
| Invoice | 33520110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 73,552 |
| Amount | 73,552 Albanian lekë |
| Invoice description | 2011001 Qarku Gjirokaster fat nr 129/2026 dt 15.09.2026 sherbim transporti per pjesmarres ne aktivitetet kulturor kontr 410/3 dt 22.04.2026 |