| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 13210121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | SHEHU SHPK |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012132 Formimi Profesional.Pjese kembimi goma,fat nr 10 dt 21.10.2025,up nr 33 dt 21.10.2025,pv marrje ne dorezim dt 21.10.2025 |