| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 9410102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 117,400 |
| Amount | 117,400 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano materiale fat nr 158/2022 dt 26.10.2022 fh nr 16 dt 26.10.2022 up nr 18 dt 12.10.2022 |