| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 9310102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Illyrian Guard |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 228,247 |
| Amount | 228,247 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster. roje 2022, fatura 4957/2022,dt.31.07.2022. kontr nr 37 dt 31.01.2022 |