| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 18010102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 70,800 |
| Amount | 70,800 Albanian lekë |
| Invoice description | 1010221 Formimi Profesional Gj. Materiale dhe pajisje laboratorike, fatura nr. 264, nr.serie 82761884,dt.14.11.2019.Urdher prokurimi nr. 29,dt.08.10.2019. Flete hyrje nr.36, dt.14.11.2019. |