| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 4010102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1010221 Formimi Profesional GJ Materiale dhe paisje laboratorike,fature nr 1/2024 dt 19.03.2024,UP nr 11 dt 06.03.2024 FH nr 10 dt 19.03.2024 |