| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 3310102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 136,200 |
| Amount | 136,200 lekë |
| Invoice description | 1010221 Formimi Profesional GJ Furnizime dhe sherbime me ushqim per mencat, fatura nr.20/2024 dt.07.03.2024, up nr.05 dt.26.02.2024, fh nr.05 dt.07.03.2024 |