| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 16110042272025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 63,192 |
| Amount | 63,192 lekë |
| Invoice description | 1004228 Q.F Profesioanl Gj Lende e pare,kurse,fat nr 142 dt 05.12.2025,fh nr 40,40/1/2/3 dt 05.12.2025 |