| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 2910251342017 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1025134 SHKOLLA"THOMA PAPAPANO" Shpenzime mirembajtje objekti, up nr 5 dt 01.06.2017, fatura nr 128 dt 09.06.2017, nr serial 41848227, preventiv, oferta |