| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 8210121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 101,760 |
| Amount | 101,760 lekë |
| Invoice description | 1012132 Formimi Profesional.Materiale dhe pasije laboratorike,fat nr 90 dt 27.06.2025,up nr 13 dt 23.06.2025,fh nr 12,12/1/2/3/4 dt 27.06.2025 |