| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 9310102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Fatura nr. 132/2023, dt.20.07.2023.Materiale per funksionimin e pajisjeve.Urdher prokurimi nr. 29,dt. 17.07.2023. |