| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 2510102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster.Materiale per kurset,fatura nr.13/2022, dt. 25.02.2022.Urdher prokurimi nr. 7,dt.21.02.2022.Flete hyrje nr,6,dt 03.03.2022. |