| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 5910102522019 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,026 |
| Amount | 119,026 lekë |
| Invoice description | 1010252 Shkolla Profesionale "Th.Papapano" materiale pastrimi fat nr 45 dt 29.10.2019 nr ser 78615795 fh nr 12 dt 29.10.2019 up nr 14 dt 27.10.2019 |