| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 13110121322024 |
| 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. Furnizime dhe sherbime me ushqim per mencat,fature nr 100 dt 10.09.2024,up nr 25dt 17.07.2024,fh nr 36 dt 10.09.2024 |