| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 53 10251342017 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,356 |
| Amount | 118,356 lekë |
| Invoice description | 1025134 SHKOLLA"THOMA PAPAPANO" shpenzime materiale,pastrimi,ndricimi, up nr 11 dt 25.10.2017,fatura nr 44 dt 01.11.2017 nr serial 45919394, fh nr 13 dt 01.11.1017, oferta, pv i marjes ne dorezim dt 02.11.2017 |