| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 10010121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 106,200 |
| Amount | 106,200 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL.Furnizim dhe sherbime me ushqim per mencat,fature nr 82/2024 dt 22.07.2024,up nr 25 dt 17.07.2024,fh nr 25 dt 22.07.2024 |