| Executed | 12.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 6410130082025 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor. Blerje shtypshkrime,fat nr 74 dt 07.04.2025,fh nr 10,11,12,13 dt 07.04.2025,up nr 6 dt 13.03.2025 |