| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 8610121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 137,148 |
| Amount | 137,148 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnizime dhe sherbime me ushqime per mencat,up nr 19 dt 15.04.2024,fature nr 63/2024 dt 21.06.2024 ,fh nr 24 dt 21.06.2024 |