| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 76910251342016 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | BERGIN 2013 |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 179,988 |
| Amount | 179,988 lekë |
| Invoice description | 1025134 SHKOLLA "THOMA PAPAPANO" ,BLERJE MATERIALE PRAKTIKE PROFESIONALE, UP NR 14 DT 24.10.2016, FATURA NR 180 SERIA 39323978, FTESA PER OFERTE DT 25.10.2016, SHPALLJA E FITUESIT 26.10.2016, FH NR 11 DT 01.11.2016 |