| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 1810102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,100 |
| Amount | 83,100 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster materiale fat nr 5/2022 dt 09.02.2022 up nr 3 dt 04.02.2022 ftese oferte fh nr 2 dt 09.02.2022 pv marrje dorezim |