| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 8910121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 138,840 |
| Amount | 138,840 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenzim per mirembajtjen e objekteve ndertimore,faturenr 16/2024 dt 02.08.2024,up nr 16 dt 18.07.2024 |