| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 6110042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1004228 Q.F.Profesional Lende e pare per kurse,fat nr 15 dt 04.05.2026,up nr 10 dt 22.04.2026,fh nr 20,20/1 dt 04.05.2026 |