| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 37.10121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 7,560 |
| Amount | 7,560 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Diet, Listepages. |