| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 147101002212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Materiale dhe pajisje laboratori,fatura nr. 157, dt. 13.11.2020, nr.serie 89450840.Flete hyrje nr. 25,dt.13.11.2020. |