Shk. Prof."Thoma Papano" Gjirokaster (1111) → FIGALI MANDI(L12616601U)
| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 3810121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | FIGALI MANDI(L12616601U) |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 119,960 |
| Amount | 119,960 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Sherbime me materiale pastrimi e gjelberimi etj, Fatura 16 dt 14.04.2025, Flet hyrje 5 dt 14.04.2025, Urdher prokurimi 5 dt 10.04.2025, Procesverbal 103/4 dt 14.04.2025. |