| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 12210110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Kancelari 86,796 |
| Amount | 86,796 lekë |
| Invoice description | 1011011 ZVA Gjirokaster. Kancelari, Fatur 28 dt 15.04.2025, Flet hyrje 12 dt 15.04.2025, Urdher prokurim 64 dt 14.04.2025, Procesverbal. |