| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 5510102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 50,670 |
| Amount | 50,670 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Blerje ushqime per kurse,fatura nr. 19/2023, dt. 16.05.2023. |