| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 5710121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 199,446 |
| Amount | 199,446 lekë |
| Invoice description | 1012132 Formimi Profesional.Furnizime dhe sherbime me ushqim per mencat,fatura nr.09 dt.26.05.2025,fh,nr.04 dt.26.05.2025,Urdher Prokurim nr.06 dt.20.05.2025. |