| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 3010121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | Eva Zoto |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 279,888 |
| Amount | 279,888 lekë |
| Invoice description | 1010252,Shkolla profesionale"Thoma Papapano". Shpenzime per blerje lende djegese,pelet,UP nr 1 dt 19.02.2024,FH nr 4 dt 28.02.2024,fature nr 5/2024 dt 28.02.2024 |