| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 5510121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenzime materiale funksionimi e pasijeve zyres,up nr 11 dt 27.05.2024 fature nr 39 dt 29.05.2024 |