| Executed | 22.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 8210102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano sherbim dezinfektime fat nr 24/2022 dt 07.09.2022 fh nr 14 dt 07.09.2022 up nr 15 dt 05.09.2022 |