| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 2710102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" GJ Producte DDD fat nr 1 dt 28.02.2023 |