| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 13110102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Blerje tonera,fatura nr. 334, nr.serie 88452768, dt. 20.10.2020. Urdher prokurimi nr. 19, dt. 19.10.2020.Flete hyrje nr. 22,dt.20.10.2020. |