| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 10210102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | KRISTALINA.KH |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 117,240 |
| Amount | 117,240 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ blerje dokumentacioni fat nr 102/2021 dt 27.07.2021 fh nr 23 dt 27.07.2021 kontr 255 dt 04.06.2021 pv marrje dorezim |