| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 13010121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,214 |
| Amount | 119,214 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Furnizim dhe sherbime me ushqime per mencat,fature nr 91 dt 11.12.2024,up nr 24 dt 11.12.2024,fh nr 21dt 21.11.2024 |