| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 11310102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional,materiale dhe paisje laboratorike, fatura nr 38 dt 03.07.2018, nr serial 64062292, up nr 21 dt 27.06.2018, njoftim fituesi, pvm.dorezim |