| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 6410102212023 |
| 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. 52/2023, dt.02.06.2023. |