| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 12310102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 130,488 |
| Amount | 130,488 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster materiale per ushqim per mencat fat 109 dt 05.10.2020 nr ser 89450922 prok nr 16 dt 28.09.2020 fh 19 dt 05.10.2020 |