| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 1910121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Sherbime printimi,fatura nr.24/2025 dt.25.02.2025 Urdher prokurimi nr.03 dt.24.02.2025,fh.nr.03 dt.25.02.2025. |