| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 7910102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 86,805 |
| Amount | 86,805 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ pages mater ushqimore per mencat fat 10/2021 dt 16.06.2021 up 18 dt 16.06.2021 |