| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 6510121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 1012132 Formimi Profesional. Materiale dhe paisje laboratorike dhe sherbimi publik,fat nr 64 dt 02.06.2025,up nr 9 dt 23.05.2025,fh nr 6,6/1 dt 02.06.2025 |