| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 6810121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 1012132 Formimi Profesional. Lenda e pare per kurse,fat nr 69 dt 05.06.2025,up nr 11 dt 28.05.2025,fh nr 9,9/1 dt 05.06.2025 |