| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 7310102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 185,834 |
| Amount | 185,834 lekë |
| Invoice description | 1010221 Formimi profesional Gj .materiale, fat,nr.69 dt.23.06.2023,fh,nr.22 |