| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 17910102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ADRIAN DEMA |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 131,760 |
| Amount | 131,760 Albanian lekë |
| Invoice description | 1010221 Formimi Profesional Gj. Materiale per kurset,fatura nr. 713, dt. 14.11.2019, nr.serie 77647713. Urdher prokurimi nr. 28, dt.05.11.2019.Ftese per oferte .Flete hyrje nr. 37, dt. 14.11.2019. |