| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 6710121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | 5 XH GROUP |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 1012132 Formimi Profesional. Lendae e pare per kurse,fat nr 8dt 04.06.2025,up nr 10 dt 27.05.2025,fh nr 8,8/1 dt 04.06.2025 |