| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 16210102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010221 Formimi profesional Gj.Furnizime dhe sherbime me ushqim per mencat,fatura nr.131/2023 dt.18.12.2023,up,nr.43 dt.03.11.2023,fh,nr.55 dt.18.12.2023 |