| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 1810102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Libra dhe publikime profesionale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano.Publikime,printime, fatura nr. 37/2022, dt. 03.03.2022. Flete hyrje nr. 2, dt. 04.03.2022.Urdher prokurimi nr. 3,dt. 01.03.2022. |