| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 10610102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 124,680 |
| Amount | 124,680 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster. Sherbim USHQIM FURNIZ MENC FAT 60 DT 02.09.2022 |