| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 3410102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 86,400 |
| Amount | 86,400 Albanian lekë |
| Invoice description | 1010221 Formimi Profesional GJ Materiale dhe paisje laboratorike, fatura nr.44/2024 dt.08.03.2024, up nr.06 dt.27.02.2024, fh nr.06 dt.08.03.2024 |