| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 13110102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 148,800 |
| Amount | 148,800 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ shpenzime per lende te pare fat nr 177/2021 dt 12.10.2021 fh nr 31 dt 12.10.2021 up nr 23 dt 27.09.2021 ftese oferte ,pv marje ne dorezim |