| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 17810121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Materiale te tjera lende e pare, Fature 152 dt 25.11.2024, Flete hyrje nr.51 dt 25.11.2024, Urdher prokurimi nr.49 dt 05.11.2024, Ftese oferte, Procesverbal. |