| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 6610121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1012132 Formimi Profesional. Lende e pare,fat nr 54 dt 02.06.2025,up nr 8 dt 23.05.2025,fh nr 7,7/1 dt 02.06.2025 |