| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 8010121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | IGLI PELLET |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 431,957 |
| Amount | 431,957 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Shpenzime per blerje lendesh djegese pelet,fat nr 29dt 16.07.2025,fh nr 6 dt 16.07.2025,up nr 7dt 07.07.2025 |