| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 6210102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1010221 Formimi profesional Gj materiale fat nr 21/2023 dt 05.06.2023 fh nr 19 dt 05.06.2023 up nr 19 dt 26.05.2023 |