| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 11910121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenzim per prodhim dokumentacioni,fature nr 178 dt 31.10.2024,up nr 22 dt 29.10.2024 |