| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 2710121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 119,385 |
| Amount | 119,385 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Kancelari,fature nr 40 dt 13.03.2025,up nr 4 dt 11.03.2025 |