| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 9410102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,864 |
| Amount | 48,864 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ pages fat 96/2021 fat dt 24.07.2021 fh 22 dt 24.07.2021 pcv |