| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 15210102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FERDINANT KABUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010221 Formimi profesional Gj.Mirembajtje ndertimore,fature nr. 257/2023,dt. 30.11.2023.Urdher prokurimi nr. 46,dt. 20.11.2023. |