| Executed | 16.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 2910102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | KOALS |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 41,730 |
| Amount | 41,730 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ pages sherbim pastrimi fat 18.02.2021 prokurim elektronik |