| Executed | 25.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 10410102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | Endri Muça |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 102,288 |
| Amount | 102,288 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano materiale per praktikat mesimore TIK fat nr 26/2022 dt 14.11.2022 fh nr 18 dt 11.11.2022 up nr 19 dt 03.11.2022 |