| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 8310102212022 |
| 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 qershor 2022, fatura nr. 13/2022, dt. 08.07.2022 |