| Executed | 07.05.2020 |
|---|---|
| Registered | 06.05.2020 |
| Invoice | 5510102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster, materiale dhe paisje laboratori,fatura nr 24 dt 09.03.2020, nr serial 83512464, fh nr 3 dt 09.03.2020 |