| Executed | 04.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 6010251342016 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | BERGIN 2013 |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1025134 SHKOLLA "THOMA PAPAPANO" ,MATERIALE PRAKTIKE PROFESIONALE, UP NR 12 DT 20.09.2016, FATURA NR9 DT 26.09.2016,NR SERIAL 39323960, FTESA PER OFERTE 21.09.2016, PV, |