| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 13010121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 82,800 |
| Amount | 82,800 Albanian lekë |
| Invoice description | 1012132 Formimi Profesional.Lende e pare per kurse,fat nr 111 dt 22.10.2025,fh nr 28,28/1 dt 22.10.2025,up nr 28 dt 13.10.2025 |