| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 18410121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Ushqim per mencat, fatura nr.111 dt 23.12.2024, Flete hyrje nr.56 dt 23.12.2024, Urdher prokurimi nr.57 dt 13.12.2024, Procesverbal dorezimi. |