| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 8810121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 823,125 |
| Amount | 823,125 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL.Listepagese,paga Qershor 2024 |