| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 4710140212025 |
| Institution | Zyra e Permbarimit Gjirokaster (1111) 1014021 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 65,094 |
| Amount | 65,094 Albanian lekë |
| Invoice description | 1014021 Zyra Permbarimore Gjirokaster. Shpenzime kancelarie, leter etj, Fature 106 dt 13.10.2025, Flet hyrje 01 dt 13.10.2025, Urdher prokurim 01 dt 03.10.2025, Procesverbal dorezimi 2180 dt 13.10.2025. |