| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 4810042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 61,000 |
| Amount | 61,000 lekë |
| Invoice description | 1004228 Q.F.Profesional Sherbime mjeti,fat nr 15 dt 16.04.2026,up nr 9 dt 02.04.2026 |