| Executed | 29.08.2017 |
|---|---|
| Registered | 25.08.2017 |
| Invoice | 4110251342017 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 174,888 |
| Amount | 174,888 lekë |
| Invoice description | 1025134 SHKOLLA"THOMA PAPAPANO" Materiale per dergen elektrike, up nr 9 dt 16.08.2017, fatura nr 44 dt 22.08.2017, nr serial 41855271, fh nr 10 dt 16.08.2017, pv i marjes ne dorezim |