| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 7410102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,232 |
| Amount | 62,232 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Materiale pastrimi, fatura nr. 46/2023,dt.26.06.2023. |