| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 15210121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 83,400 |
| Amount | 83,400 Albanian lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Shpenzime transporti,fature nr 31 dt 15.10.2024,up nr 43 dt 30.09.2024, |