| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 10710102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 172,967 |
| Amount | 172,967 lekë |
| Invoice description | 1010221 Formimi profesional Gj.Blerje materiale per kurse,fatura nr. 82/2023,fatura dt.23.08.2023.Urdher prokurimi nr.19,dt.14.06.2023.Flete hyrje nr. 35, dt.23.08.2023. |