| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 6210102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 62,100 |
| Amount | 62,100 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ materiale per sherbime fat nr 6/2021 dt 05.05.2021 fh nr 14 dt 05.05.2021 pv marrje ne dorezim up nr 12 dt 04.05.2021 |