| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 8410102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Jueli |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. materiale dhe paisje laboratorike, fatura nr 42 dt 10.07.2020, nr serial 77647792 |