| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 8310102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1010221 Formimi profesional Gj . Lende e pare per kurse,fatura nr. 14/2023, dt. 10.07.2023. |