| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 3510102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1010221 Formimi Profesional GJ ., materiale dhe paisje laboratori, fatura nr 21 dt 01.03.2019, up nr 7 dt 20.02.2019, fh nr 7 dt 01.03.2019 |