| Executed | 25.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 10210102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano materiale per praktikat mesimore fat nr 140/2022 dt 09.11.2022 fh nr 17 dt 09.11.2022 up nr 20 dt 08.11.2022 |