| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 14510121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 198,660 |
| Amount | 198,660 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnizime dhe materiale te tjera,fature nr 71 dt 03.010.2024,up nr 36 dt 24.09.2024,fh nr 40 dt 03.10.2024 |