| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 1310251342017 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 1025134 SHKOLLA"THOMA PAPAPANO" MATERIALE FAT NR 3 DT 13.03.2017 NR SER 41859506 FH NR 3 DT 13.03.2017 UP NR 2 DT 07.03.2017 PV FORM NR 5 OFERTA PV MARJE DOREZIM |