| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 2010102522024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 119,835 |
| Amount | 119,835 lekë |
| Invoice description | 1010252,Shkolla profesionale"Thoma Papapano". Shpenzim kancelarie,UP nr 2 dt 21.02.2024,fature nr 28/2024 dt 23.02.2024 |