| Executed | 25.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 10710102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano materiale per praktika mesimore fat 162/2022 dt 18.11.2022 fh nr 21 dt 18.11.2022 up nr 21 dt 09.11.2022 |