| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 15310102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 46,600 |
| Amount | 46,600 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster Ushqim per mencat fat 44/2022 dt 22.12.2022 up 32 dt 20.10.2022 fh 40 dt 22.12.2022 |