| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 13810102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010221 Formimi profesional Gj.Blerje dokumentacioni, fatura nr.196 dt.30.10.2023, up, nr.39 dt.27.10.2023, fh,nr.43 dt.30.10.2023 |