| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 5010102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 58,490 |
| Amount | 58,490 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Sherbim pastrimi , fatura nr.32/2023, dt.04.05.2023.Kontrate nr. 26, dt.18.01.2023. |