| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 18710121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | HENRI 2010 |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Materiale pastrimi,ngrohje dhe ndricim,fature dt 26.12.2024,fh nr 58dt 26.12.2024,up nr 56 dt 12.12.2024 |