| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 4010102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 50,088 |
| Amount | 50,088 lekë |
| Invoice description | 1010221 Formimi profesional Gj .sherbim pastrimi fat 32/2023 st 31.03.2023 kontr 26 dt 18.01.2023 |