| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 3910102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 178,900 |
| Amount | 178,900 lekë |
| Invoice description | 1010221 Formimi Profesional GJ Lende e pare per kurse ,fature nr 9 dt 18.03.2024,UP nr 10 dt 04.03.2024,FH nr 9 dt 18.03.2024 |