| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 10310121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | ERVIN LUZI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 77,868 |
| Amount | 77,868 Albanian lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL.MATERIALE DHE PAISJE LABORATORIKE TESHERBIMIT PUBLIK,FAT NR 230DT 26.07.2024,UP NR 26 DT 17.07.2024,FH NR 28 DT 26.07.2024 |