| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 2610102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster.Materiale per kurset,fatura nr. 5/2022, dt. 28.02.2022.Urdher prokurimi nr. 5,dt.23.02.2022.Flete hyrje nr.5,dt. 28.02.2022. |