| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 2210102522024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 119,100 |
| Amount | 119,100 lekë |
| Invoice description | 1010252,Shkolla profesionale"Thoma Papapano". Shpenzim printimi,publikimi,abonim,UP nr 5 dt 22.02.2024,fature nr 32/2024 dt 26.02.2024 |