| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 9910102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | KOALS |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 76,800 |
| Amount | 76,800 Albanian lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster sherbime pastrimi fat nr 37 dt 29.07.2020 nr ser 58223841 up nr 1 dt 20.01.2020 |