| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 10610121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Libra dhe publikime profesionale 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1012147 Shkolla Thoma Papapano. Shpenzime per libra dhe publikime profesionale,fat nr 141 dt 01.10.2025,fh nr 13 dt 01.10.2025,up nr 16 dt 26.09.2025 |