| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 15610102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,750 |
| Amount | 99,750 lekë |
| Invoice description | 1010221 Formimi profesional Gj.Mirembajtje,fatura nr. 224/2023, dt. 06.12.2023.Flete hyrje nr.49, dt. 06.12.2023.Urdher prokurimi nr. 48,dt. 05.12.2023. |