| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 9710102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" materiale per praktikat drejtimin mesimor TIK fat nr 79/2023 dt 24.07.2023 fh nr 11 dt 24.07.2023 up nr 10 dt 13.07.2023 ftese oferte,njoftim fituesi |