| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 2710102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Materiale per kurse,fatura nr. 3/2023, dt. 28.02.2023.Utdher prokurimi nr. 9, dt.20.02.2023. |