| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 4410102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ materiale paisje fat nr 26/2021 dt 31.03.2021 fh nr 7,7/1 dt 31.03.2021 |