| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 11610102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 141,480 |
| Amount | 141,480 lekë |
| Invoice description | 1010221 Formimi profesional Gj. lende e pare per kurse fat nr 29/2023 dt 08.09.2023 up nr 34 dt 29.08.2023 ftese oferte fh nr 35 dt 08.09.2023 |