| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 12310102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional.Materiale per kurset,fatura nr.36,dt.03.07.2018,nr.serie 64062290.Urdher prokurimi nr.20,dt.26.06.2018,flete hyrje nr. 26, dt.03.07.2018.Proces verbal i marjes ne dorezim. |