| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 14910121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | SPRINT DISTRIBUTION |
| Branch | Gjirokaster |
| Category | Uniforma dhe veshje te tjera speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Uniforma dhe veshje te tjera speciale,fature nr 242 dt 1.10.2024,up nr 44 dt 03.10.2024,fh nr 44 dt 10.10.2024 |