| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 8810121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | IGLI PELLET |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 217,602 |
| Amount | 217,602 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenzime lende djegese pelet,up nr 13 dt 16.07.2024,fature nr 46/2024 dt 30.07.2024,fh nr 13 dt 30.07.2024 |