| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 161101002212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | KOALS |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 17,696 |
| Amount | 17,696 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Sherbime pastrimi dhe gjelberimi, fatura nr 46 dt 04.12.2020, nr serial 582223850 |