| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 13410121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | Litvan Cani |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 100,004 |
| Amount | 100,004 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Materiale dhe sherbime,fatura nr.27/2024 dt.25.09.2024,Urdher prokurimi nr.41 dt.25.09.2024,fh nr.38 dt.25.09.2024. |