| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 1691012132204 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Lendee pare,fature nr 85 dt18.11.2024,up nr 50dt 05.11.2024,fh nr 49 dt 18.11.2024 |