| Executed | 01.09.2023 |
|---|---|
| Registered | 31.08.2023 |
| Invoice | 10010102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 102,600 |
| Amount | 102,600 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" materiale per praktikat ne drejtimin elektroteknike fat nr 65/2023 dt 31.08.2023 fh nr 14 dt 3.08.2023 up nr 13 dt 28.08.2023 |