| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 3410102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010221 Formimi profesional Gj Fat 23 dt 10.03.2023 fh 9 dt 10.03.2023 up 10 dt 20.02.2023 |