| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 6010042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1004228 Q.F.Profesional Lende e poare per kurse,fat nr 37 dt 04.05.2026,up nr 11 dt 22.04.2026,fh nr 21,21/1 dt 04.05.2026 |