| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 9910102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" sherbim DDD dezinfektim,dezinsektim,deratizimi fat nr 5/2023 dt 23.08.2023 up nr 12 dt 21.08.2023 |