| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 1810102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | SADIK XHELILI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 359,988 |
| Amount | 359,988 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Gj blerje lende djeges pelet fat nr 129/2023 dt 03.02.2023 fh nr 1 dt 03.02.2023 up nr 1 dt 25.01.2023 ftese oferte njoftim fituesi |