| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 12610121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | K E B SHPK |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1012132 Formimi Profesional.Lende e pare,fat nr 33 dt 06.10.2025,up nr 26 dt 25.09.2025,fh nr 25,25/1 dt 06.10.2025 |