| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 1810121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,530 |
| Amount | 119,530 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Materiale pastrimi etj, Fatura 9 dt 18.02.2025, Flete hyrje 2 dt 18.02.2025, Urdher prokurimi 2 dt 13.02.2025. |