| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 14610121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012132 Formimi Profesional.Materiale dhe paisje laboratorike,fat nr 125 dt 07.11.2025,fh nr 33,33/1/2/3 dt 07.11.2025,up nr 35 dt 30.10.2025 |