| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 10310102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 93,600 |
| Amount | 93,600 Albanian lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster materialeper kursin e mobilerise fat nr 117 dt 03.08.2020 nr ser 89450716 fh nr 14-14/1 dt 03.08.2020 up nr 14 dt 26.06.2020 pv dorezimi |