| Executed | 21.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 5510251342016 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1025134"SHKOLLA THOMA PAPAPANO" MATERIALE PASTRIMI,DEZINFEKTIMI, NGROHJE, FATURA NR 575 DT 02.09.2016, NR SERIAL 35349248, UP NR 9 DT 01.09.2016,PV DT 02.09.2016 |