| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 3510102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 123,600 |
| Amount | 123,600 lekë |
| Invoice description | 1010221 Formimi Profesional GJ Lende e pare per kurse, fatura nr.02 dt.08.03.2024, up nr.08 dt.27.02.2024, fh nr.07 dt.08.03.2024 |