| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 8910042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 199,200 |
| Amount | 199,200 lekë |
| Invoice description | 1004228 Q.F.Profesional Materiale pastrimi,fat nr 51dt 09.06.2026,up nr 23 dt 22.05.2026,fh nr 33,33/1 dt 09.06.2026 |