| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 3910121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | JULIAN AVENIR DEDA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012132 Formimi Profesional. SHPENZIME TE TJERA TRANSPORTI,FATURE NR 169 DT 05.04.2025,UP NR 2DT 05.04.2025 |