| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 16610102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | KOALS |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 20,861 |
| Amount | 20,861 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ sherbim pastrimi fat 39/2021 dt 28.12.2021 up nr 1 dt 14.01.2021 |