| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 3210102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Vilson Bahoja |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 36,600 |
| Amount | 36,600 lekë |
| Invoice description | 1010221 Formimi Profesional GJ Mirembajtje automjeti, fatura nr.09/2024 dt.06.03.2024, up nr.13 dt.06.03.2024 |