| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 50410102212023 |
| 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 75/2023 dt 04.08.2023 kontrate nr. 26,dt. 18.01.2023. |