| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 5410102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Lende e pare per kurse,fatura nr.6/2023, dt. 11.05.2023. |