| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 3110121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | NOART |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 1010252,Shkolla profesionale"Thoma Papapano". Shpenzime per materiale per praktikat ne drejtim mesimor Termohidraulike,UP nr 4 dt 20.02.2024,FH nr 5 dt 28.02.2024,fature nr 5/2024 dt 28.02.2024 |