| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 11152110052025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Dorina Gorici |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 Albanian lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Akomodim,fat nr 301 dt 21.11.2025,kontr nr 7840 dt 31.07.2025 |