Shk. Prof."Thoma Papano" Gjirokaster (1111) → JIMI - SHKELQIM
| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 11710121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | JIMI - SHKELQIM |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1012147 Shkolla Thoma Papapano. Shpenzime per materiale per praktikat TIK,fat nr 96 dt 05.11.2025,up nr 20 dt 20.10.2025,fh nr 18 dt 05.11.2025 |