Shk. Prof."Thoma Papano" Gjirokaster (1111) → AMERICAN COMPUTERS
| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 9010042442026 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | AMERICAN COMPUTERS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004244 Shkolla Thoma Papapano. Shpenzime per mirembajtie te paisjeve e sistemeve te zyres etj, Fatur 10735 dt 19.08.2026, Flete hyrje 12 dt 19.08.2026, Urdher prokurim 13 dt 17.08.2026, Proceverbal. |