| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 11110102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | OZAR CONSULTING |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 86,638 |
| Amount | 86,638 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster materiale fat nr 21/2022 dt 26.09.2022 fh nr 26 dt 26.09.2022 up dt 24 dt 16.09.2022 |