| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 10410102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| 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 materiale dhe paisje laboratorike fat nr 107/2021 dt 06.08.2021 fh nr 24 dt 06.08.2021 pv marrje ne dorezim |