| Executed | 11.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 2810102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | OZAR CONSULTING |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 1010221 Formimi Profesional GJ Materiale dhe paisje laboratorike,fature nr 05/2024 dt 04.03.2024,UP nr 04 dt 26.02.2024 |