| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 2810102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1010221 Formimi profesional Gj . Lende e pare per kurse,fatura nr. 20/2023, dt. 28.02.2023.Urdher prokurimi nr. 08,dt. 20.02.2023. |