| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 12710121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | Meto Muco |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,100 |
| Amount | 99,100 lekë |
| Invoice description | 1012132 Formimi Profesional.Mirembajtje ndertese,fat nr 3 dt 02.10.2025,up nr 24 dt 25.09.2025 |