Shk. Prof."Thoma Papano" Gjirokaster (1111) → Klaudio Gjolleshi
| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 1710121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | Klaudio Gjolleshi |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Sherbime e produkte pastrimi biocide dezinfektimi, Fatura 1 dt 06.02.2025, Flet hyrja 1 dt 06.02.2025, Urdher prokurimi 1 dt 04.02.2025. |