| Executed | 22.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 10910102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,864 |
| Amount | 36,864 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster materiale pastrimi ngrohje ndriçimi fat nr 119/2022 dt 14.09.2022 fh nr 25 dt 14.09.2022 up nr nr 23 dt 13.09.2022 |