| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 4910121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,580 |
| Amount | 119,580 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenz materiale fat 45 dt 03.05.2024 up nr 6 dt 02.05.2024 |