| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 16410102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 58,482 |
| Amount | 58,482 lekë |
| Invoice description | 1010221 Formimi profesional Gj.Sherbime pastrimi, fatura nr.157/2023 dt.28.12.2023,up,nr.01 dt.11.01.2023,kontrata nr.26 dt.18.01.2023 |