| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 13010102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BEST AIR TECH |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Materiale dhe sherbime operative, fatura nr.613 dt.07.11.2023,fh,nr.21 dt.07.11.2023, up,nr.17 dt.03.11.2023 |