| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 4010102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | YMER MULLAJ |
| Branch | Gjirokaster |
| Category | Uniforma dhe veshje te tjera speciale 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional, materiale dhe paisje laboratori, up nr 04 dt 15.02.2018,fatura nr 244 dt 24.02.2018, nr serial 51708045, pv i marjes ne dorezim dt 23.02.2018 |