| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 2410102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ZEQO NORA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 1010221 Formimi profesional Gj . Mirembajtje automjeti,fatura nr. 122/2023, dt. 20.02.2023.Urdher prokurimi nr. 11,dt. 20.02.2023. |