| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3410042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 1004228 Q.F.Profesional lENDE E PARE PER KURSET FAT 13 DT 11.03.2026 UP NR 6 DT 04.03.2026 |