| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 5910042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | FERDINANT KABUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004228 Q.F.Profesional Mirembajtje ndertese,fat nr 1878 dt 29.04.2026,up nr 15 dt 27.04.2026,fh nr 19 dt 29.04.2026 |