| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 2810102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 119,580 |
| Amount | 119,580 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" GJ SHPENZ PRINTIMI fat nr 39 dt 07.03.2023 |