| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 8110121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | Olsi Motors |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 88,800 |
| Amount | 88,800 Albanian lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL.Lende e pare kurse,fature nr 23/2024 dt 03.06.2024up nr 22 dt 24.05.2024,fh nr 21 dt 03.06.2024 |