| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 8410121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 176,400 |
| Amount | 176,400 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Shpenzime per materiale per praktikat TIK,fat nr 114 dt 29.07.2025,fh nr 10 dt 29.07.2025,up nr 10 dt 15.07.2025 |