| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 17610042282025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | ARMAND DOBI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1004228 Q.F Profesioanl Gj Materiale dhe sherbime speciale,fat nr 9 dt 30.12.2025,up nr 47 dt 18.12.2025,pv marrje ne dorezim dt 30.12.2025 |