| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 9110102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 82,800 |
| Amount | 82,800 Albanian lekë |
| Invoice description | 1010221 Formimi profesional Gj.Lende e pare per kurse,fatura nr. 26/2023,dt. 17.07.2023.Urdher prokurimi nr. 27,dt. 07.07.2023. |