| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 13010102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Materiale pastrimi,fatura nr. 153, nr.serie 67416105, dt. 19.10.2020. Urdher prokurimi nr. 18, dt. 18.10.2020. |