| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 16010102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ mirembajtje fat nr 47/2021 dt 01.12.2021 up nr 34 dt 01.12.2021 |