| Executed | 16.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 7010102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Lisand Xhelili |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 44,600 |
| Amount | 44,600 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster .Sherbim pastrimi,fatura nr. 11/2022, dt. 09.06.2022.Kontrate . |