| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 149101002212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 125,400 |
| Amount | 125,400 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Materiale dhe pajisje laboratorike,fatura nr. 575, dt. 16.11.2020, nr.serie 93307265.Flete hyrje nr. 27,dt.16.11.2020. |