| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 8110121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Mirembajtje paisje te zyrave,fat nr 107 dt 24.07.2025,fh nr 7 dt 24.07.2025,up nr 12 dt 18.07.2025 |