| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 2510102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010221 Formimi profesional Gj . Materiale dhe pajisje laboratori,fatura nr. 18/2023, dt. 22.02.2023.Urdher prokurimi nr. 07,dt. 15.02.2023. |