| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 11410121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | IGLI PELLET |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 361,859 |
| Amount | 361,859 lekë |
| Invoice description | 1012147 Shkolla Thoma Papapano. Lende djegese pelet,fat nr 35 dt 21.10.2025,fh nr 14 dt 21.10.2025,up nr 15 dt 26.09.2025 |