| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 6110121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 27,706 |
| Amount | 27,706 lekë |
| Invoice description | *2024* 1012132 QENDRA E FORMIMIT PROFESIONAL. Paga prill 2024,listepagese |