| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 172101002212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | KOALS |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 17,695 |
| Amount | 17,695 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster.Sherbime pastrimi,fatura nr. 1,dt. 28.12.2020, nr serie 95023151.Urdher prokurimi nr. 1, dt. 20.01.2020. |