| Executed | 11.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 3110102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SHEHU SHPK |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1010221 Formimi Profesional GJ Pjese kembimi,fatyre nr 1/2024 dt 28/02/2024 |