| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 14210102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | SHEHU SHPK |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Pjese kembimi go9ma,fature nr 7 dt 27.09.2024 ,up nr 42 dt 25.09.2024 |