| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 14710102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster.LENDE E PARE ,fatura 34/2022,dt.07.12.2022. |