| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 9710121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 89,800 |
| Amount | 89,800 lekë |
| Invoice description | 1012132 Formimi Profesional. Sherbime mirembajtie paisje zyre etj, Fatur 106/2025 dt 01.08.2025, Urdher prokurim 18 dt 30.07.2025, Procesverbal dorezimi dt 01.08.2025. |