| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 11210121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | 5 XH GROUP |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1012132 Formimi Profesional.Materiale dhe pasije laboratorike,fat nr 14 dt 16.09.2025,up nr 23 dt 02.09.2025,fh nr 20,/1/2/3 dt 16.09.2025 |