| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 16110102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 85,800 |
| Amount | 85,800 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ materiale dhe sherbime fat nr 106/2021 dt 09.12.2021 fh nr 41 dt 09.12.2021 up nr 35 dt 06.12.2021 |