| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 11710102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano mirembajtje fat nr 120/2022 dt 15.12.2022 fh nr 22 dt 15.12.2022 up nr 22 dt 12.12.2022 |