| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 5710102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | KOALS |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 41,729 |
| Amount | 41,729 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ sherbim pastrimi prill 2021 fat nr 9/2021 dt 04.05.2021 up nr 1 dt 14.01.2021 njoftim fituesi |