| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 11510102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | 5 XH GROUP |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1010221 Formimi profesional Gj. materiale laboratorike fat nr 22/2023 dt 04.09.2023 up nr 32 dt 28.08.2023 ftese oferte fh nr 34 dt 04.09.2023 |