| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 12910102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BIOTEK |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Blerje lende djegese fatura nr.74 dt.27.10.2023, up,nr.16 dt.20.10.2023, fh,nr.20 dt.27.10.2023 |