| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 14210102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 65,340 |
| Amount | 65,340 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster ushqime lende e pare fat 34/2022 dt 23.11.2022 up nr 32 dt 20.10.2022 fh nr 3dt 24.11.2022 |