| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 9021150192026 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Jorgo Koca |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 42,980 |
| Amount | 42,980 Albanian lekë |
| Invoice description | 2115019 Shtepia te Moshuareve. Shpenzime funerali,fat nr 29 dt 29.07.2026 |