| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 8710102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Dalip Gërxholli |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Mirembajtje automjeti,fatura nr. 45/2023,dt.13.07.2023.Urdher prokurimi, nr. 28,dt. 12.07.2023. |