| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 10810102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | Eva Zoto |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Lende djegese pelet fatura nr.11 dt.20.09.2023,up,nr.14 dt.13.09.2023 |