| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 11210102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster , furnzime dhe sherbime me ushqim per mencat, fatura nr 85 dt 17.08.2020, nr serial 83512396, fh nr 16 dt 17.08.2020 |