| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 19510102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | STUDIO REA-G |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 1010221 Formimi Profesional GJ .Fatura nr.31,dt.05.12.2019,seria 60947531,u.prok dt. 27,dt.04.11.2019. Riparim godine,rast emergjence sipas shkreses nr53/3dt.09.03.2018,te institutit te ndertimit per largim te punonjesve nga godina. |