| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 12510102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 58,490 |
| Amount | 58,490 lekë |
| Invoice description | 1010221 Formimi profesional Gj.Sherbime pastrimi dhe gjelberimi, fatura nr.98 dt.28.09.2023, up nr.01 dt.11.01.2023, kontr, nr.26 dt.18.01.2023 |