| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 11820110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | KALLFA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - fotokopje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2011001 Qarku Gj blerje printer fotokopje per shkollen Thoma Papapano fat nr 1093/2025 dt 06.05.2025 fh nr 7 dt 06.05.2025 up nr 7 dt 25.04.2025 ftese oferte njoftim fituesi |