| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 145101002212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Mirembajtje e pajisjeve te zyres ,fatura nr. 361, dt. 09.11.2020, nr.serie88452795.Urdher prokurimi nr. 24, dt. 06.11.2020. |