| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 7110121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | Jueli |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 1012132 Formimi Profesional.Materiale dhe paisje laboratorike,fat nr 34 dt 10.06.2025,up nr 12 dt 29.05.2025,fh nr 10,11 dt 10.06.2025 |