| Executed | 09.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 1910102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano.Sherbim ,produkte biocide,fatura nr. 9/2022, dt.07.03.2022.Flete hyrje nr. 3,dt.07.03.2022. |