| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 148101002212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Blerje ushqimesh per kurset,fatura nr. 156, dt. 13.11.2020, nr.serie 89450839.Flete hyrje nr. 26,dt.13.11.2020. |