| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 10110121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 177,000 |
| Amount | 177,000 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL.LENDE E PARE KURSE,FATURE NR 20/2024 DT 22.07.2024,UP NR 27 DT 17.07.2024,FH NR 26 DT 22.07.2024 |