| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 3910100522019 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | LIGUS |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1010252 Shkolla Profesionale "Th.Papapano".Blerje materiale per degen TIK, fatura nr. 23, dt. 03.07.2019, nr.serie 68539172. Urdher prokurimi nr. 11, dt. 27.06.2019, flete hyrje nr. 10, dt. 03.07.2019. |