| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 13710102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Litvan Cani |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,292 |
| Amount | 23,292 lekë |
| Invoice description | 1010221 Formimi profesional Gj.Materiale, fatura nr.15 dt.28.10.2023, up,nr.40 dt.27.10.2023, fh,nr.42 dt.27.10.2023 |