| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 7410042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 79,200 |
| Amount | 79,200 Albanian lekë |
| Invoice description | 1004228 Q.F.Profesional Lende e pare,fat nr 47 dt 25.05.2026,fh nr 31,31/1 dt 25.05.2026,up nr 21 dt 14.05.2026 |