| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 3410102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster materiale fat nr 48/2022 dt 23.03.2022 fh nr 7 dt 23.03.2022 up nr 10 dt 15.03.2022 ftese oferte pv marrje dorezim |