| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 24420110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 127,500 |
| Amount | 127,500 Albanian lekë |
| Invoice description | 2011001 Qarku Gjirokaster liste pagese per pjesemarres ne aktivitetin Ylli Baka live |