| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 13310102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | FERDINANT KABUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,920 |
| Amount | 119,920 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Shpenzime per mirembajtje ndertese zyrash,fature nr 242 dt 11.09.2024,up 35 dt 03.09.2024 |