| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 14710102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 59,988 |
| Amount | 59,988 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ shpenzime lende e pare fat nr 25/2021 dt 15.11.2021 fh nr 40 dt 15.11.2021 up 33 dt 09.11.2021 ftese oferte njoftim fituesi |