| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 3510042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 145,200 |
| Amount | 145,200 lekë |
| Invoice description | 1004228 Q.F.Profesional Materiale dhe paisje labortorike,fat nr 14 dt 18.03.2026,up nr 5 dt 04.03.2026,fh nr 13,13/1/2 dt 18.03.2026 |