| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 14310121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Furnizime materiale te tjera, Fatura nr.34/2024 dt 02.10.2024, Flet hyrje nr.39 dt 02.10.2024, Urdher prokurimi nr.38 dt 25.09.2024, Ftese oferte, Procesverbal dorezimi. |