| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 10210121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL.Lende e pare,fature nr 83/2024 dt 24.07.2024,up nr 24 dt 17.07.2024 |