| Executed | 03.06.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 5310121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenzime per materiale per praktikat ne drejtim mesimor,up nr 9 dt 15.05.2024,fature nr 35/2024 dt 28.05.2024 |