| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 159101002212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Materiale zyre,fatura nr. 91,dt. 26.11.2020, seria 894509902. Flete hyrje nr. 28, dt. 26.11.2020. |