| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 34110110112025. |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011011 ZVA Gjirokaster blerje tonerash fat nr 168/2025 dt 23.12.2025 fh nr 23 dt 23.12.2025 up nr 198 dt 22.12.2025 |