| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 2910042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | ADRIAN DEMA |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 82,200 |
| Amount | 82,200 lekë |
| Invoice description | 1004228 Q.F.Profesional Materiale dhe paisje laboratorike,fat nr 29 dt 10.03.2026,up nr 3 dt 03.03.2026,fh nr 08,08/1 dt 10.03.2026 |