| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 13210102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ materiale fat nr 43/2021,44/2021 dt 20.10.2021 fh nr 33,34 dt 22.10.2021 up nr 14 dt 17.05.2021 |