| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 11010121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 164,400 |
| Amount | 164,400 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenzime per materiale per praktikat,fature nr 68 dt 01.10.2024,up nr 21 dt 23.09.2024,fh nr 18 dt 01.10.2024 |