| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 7210102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | 5 XH GROUP |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010221 Formimi profesional Gj .materiale, fat,nr.17 dt.22.06.2023,fh,nr.21 |