| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 9010121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | NOART |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenzim per materiale per praktikat mesimore termohidraulike,fature nr 45 dt 09.08.2024,up nr 17 dt 26.07.2024,fh nr 15 dt 09.08.2024 |