| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 20610051242025 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ARGJIRO GROUP |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Shpenzime per blerje dokumentacioni specifik etj, Fatur 1398 dt 30.12.2025, Flete hyrje 25 dt 30.12.2025, Urdher blerje 8 dt 22.12.2025, Procesverbal dorezimi 4034.5 dt 30.12.2025. |