| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 1171012132202 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL.Materiale dhe paisje laboratorike dhe te sherbimit publik,fature nr 90/2024 dt 09.08.2024,up nr 28 dt 31.07.2024,fh nr 31 dt 09.08.2024 |