| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 4510102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 98,195 |
| Amount | 98,195 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ USHQIME fat nr 1/2021 dt 02.04.2021 fh nr 8,8/1,8/2,8/3,8/4 dt 31.03.2021 |