| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 43210102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Lende e pare per kurse,fatura nr. 16/2023,dt.07.04.2023.Urdher prokurimi nr. 12,dt. 31.03.2023. |