| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 66821150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TIRANA BANK |
| Branch | — |
| Category | Shpenzime per honorare 85,000 |
| Amount | 85,000 Albanian lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Shpenzime Aktiviteti kulturor Vere e Portokalli, sipas Kontratates me aktor 8074 dt 27.07.2026, Listepageses ne bank, Relacionit mbi programin e aktivitetit dt 04.08.2026, Vendim, Urdher dt 27.07.2026. |