| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 2610102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 1010221 Formimi profesional Gj . Materiale dhe pajisje laboratori,fatura nr. 10/2023, dt. 22.02.2023.Urdher prokurimi nr. 06,dt. 15.02.2023. |