| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 10510042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | SOFIA MYFTARI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1004228 Q.F.Profesional Lende e pare kurse,fat nr 104 dt 28.07.2026,up nr 29 dt 20.07.2026,fh nr 38 dt 28.07.2026 |