| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 12710102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1010221 Formimi profesional Gj.Materiale laboratorike, fatura nr.99 dt.29.09.2023, up nr.36 dt.22.09.2023, fh, nr.38 dt.29.09.2023 |