| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5110121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | Ornela Gaçe |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | *2024* 1012132 QENDRA E FORMIMIT PROFESIONAL. Pjesmarje ne panair, fatura nr.12 dt.11.04.2024,kontrata nr.150/1 dt.08.03.2024 |