| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 7510102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano shpenzime fat nr 121/2022 dt 25.08.2022 fh nr 11 dt 25.08.2022 up nr 12 dt 12.07.2022 |