| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 16210102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 34,200 |
| Amount | 34,200 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ materiale dhe sherbime fat nr 240/2021 dt 09.12.2021 fh nr 42 dt 09.12.2021 up nr 36 dt 07.12.2021 |