| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 5210102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Jueli |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Materiale dhe pajisje laboratori,fatura nr. 18/2023, dt.08.05.2023.U.P nr. 15, dt. 28.04.2023. |