| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 9810121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | Qemal Ahmeti |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Sherbim 3D,fature nr 9 dt 11.09.2024,up nr 19 dt 04.09.2024,fh nr 16 dt 11.09.2024 |