| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 9710102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 89,999 |
| Amount | 89,999 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster materiale paisje laboratorike fat nr 15/2022 dt 10.08.2022 fh nr 22 dt 10.08.2022 up nr 22 dt 03.08.2022 ftese oferte |