| Executed | 30.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 11310102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster materiale fat nr 60/2022 dt 27.09.2022 fh nr 27 dt 27.09.2022 up dt 26 dt 16.09.2022 |