| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 1701012132204 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL.Mirembajtje paisje kompjuterike,fature nr 197 dt 19.11.2024,up nr 51 dt 18.11.2024,fh nr 49 dt 18.11.2024 |