| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 2710102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 1010221 Formimi Profesional GJ kancelari,fature nr 18/2023 dt 01.03.2024 UP nr 03 dt 22.02.2024 |