| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 7410102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALBSOLUTION |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010221 Formimi Profesional GJ Materiale pastrimi ngrohje dhe ndricimi,fature nr 46/2023 dt 14.02.2024,UP nr 02 dt 05.02.2024,FH nr 01 dt 14.02.2024 |