| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 9310102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ pages fat 130/2021 dt 24.07.2021 fh 21 uprok nr 17 dt 21.07.2021 pcv |