Shk. Prof."Thoma Papano" Gjirokaster (1111) → Inside System Touch
| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 11610121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | Inside System Touch |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 231,240 |
| Amount | 231,240 lekë |
| Invoice description | 1012147 Shkolla Thoma Papapano. Shpenzime per materiale per praktikat TIK,fat nr 91 dt 31.10.2025,up nr 17 dt 21.10.2025,fh nr 17 dt 31.10.2025 |