| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 5910102522021 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Libra dhe publikime profesionale 76,900 |
| Amount | 76,900 lekë |
| Invoice description | 1010252 Shkolla"Thoma Papapano" dokumentacion specifik fat nr 19/2021 dt 06.08.2021 fh nr 4 dt 09.08.2021 up nr 9 dt 29.07.2021 pv marrje dorezim |