| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 8710102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" . Blerje materiale, fat,nr.65 dt.05.07.2023, Up,nr.9 dt.19.06.2023,fh,nr.9 dt.05.07.2023 |