| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 11810121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,909 |
| Amount | 119,909 lekë |
| Invoice description | 1012147 Shkolla Thoma Papapano. Furnizime dhe sherbime me ushqim per mencat,fat nr 95 dt 28.10.2025,fh nr 16 dt 28.10.2025,up nr 19 dt 22.10.2025 |