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31,900 lekë

Q.Form. Profes. Gjirokaster (1111) → VANGJEL KERO

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice19110251042017
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryVANGJEL KERO
BranchGjirokaster
Category Materiale dhe pajisje labratorik e te sherbimit publik 31,900
Amount31,900 lekë
Invoice description1010221 DREJT. FORMIMIT PROFESIONAL GJ , materiale dhe paisje laboratorike te sherbimit publik, up nr 23 dt 06.12.2017, prokurim elektronik, fatura nr 185 dt 11.12.2017, fh nr 33 dt 11.12.2017, nr serial 11116511,11116512, pv