| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 7410102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | 5 XH GROUP |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Gj Materiale, fat,nr.15 dt.22.06.2023, fh, nr.8,dt. 22.06.2023, UP,nr.8 dt.14.06.2023 |