| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 7010102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 43,560 |
| Amount | 43,560 lekë |
| Invoice description | 1010221 Formimi Profesional GJ . Blerje ushqime per kursin ,fatura nr. 65, dt. 24.04.2019, nr.serie 67416264. Urdher prokurimi nr. 6, dt. 20.02.2019.Flete hyrje nr.12, dt.24.04.2019. |