| Executed | 05.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 15410102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | VANGJEL KERO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,255 |
| Amount | 33,255 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional. Blerje ushqime,fatura nr.217,nr.serie 11116465,dt. 27.09.2018.Flete hyrje nr. 34,dt.27.09.2018.Urdher prokurimi nr.24,dt.17.09.2018,ftese per oferte,renditje finale. |