| Executed | 08.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 2910102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 125,798 |
| Amount | 125,798 lekë |
| Invoice description | 1010221 Formimi Profesional GJ Materiale dhe paisje laboratorike,fature nr 5/2024 dt 04.03.2024 UP nr 07 dt 27.02.2024 |