| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 17210102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional. Materiale dhe pajisje laboratorike,fatura nr. 108,dt.26.10.2018,nr.serie 67416178.Flete hyrje nr.38,dt.26.10.2018. |