| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 1710102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster materiale fat nr 34/2022 dt 09.02.2022 up nr 2 dt 02.02.2022 ftese oferte fh nr 1 dt 09.02.2022 pv marrje dorezim |