| Executed | 12.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 2110102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ materiale fat nr 2/2021 dt 02.02.2021 fh nr 3 dt 02.02.2021 up nr 3 dt 02.02.2021 |