| Executed | 18.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 16410042282025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1004228 Q.F Profesional Gj Lende e pare kurse,fat nr 152 dt 10.12.2025,up nr 43 dt 03.12.2025,fh nr 41,41/1 dt 10.12.2025 |