Shk. Prof."Thoma Papano" Gjirokaster (1111) → Security Solution - Distribution (SSD)
| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 11510121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | Security Solution - Distribution (SSD) |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1012147 Shkolla Thoma Papapano. Shpenzime te sigurimit dhe ruajtjes,fat nr 5170 dt 27.10.2025,up nr 18 dt 17.10.2025,fh nr 15 dt 27.10.2025 |