| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 8710102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 219,600 |
| Amount | 219,600 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster.Materiale laboratorike,fatura nr. 50,dt. 19.07.2022.Flete hyrje nr. 21,dt,19.07.2022. |