| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 11610121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL.Lenda e pare,fature nr 89 dt 09.08.2024,up nr 29 dt 31.07.2024 |