| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 12510121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1012132 Formimi Profesional.lende e pare,fat nr 155 dt 02.10.2025,up nr 27 dt 25.09.2025,fh nr 24,24/1 dt 02.10.2025 |