| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 3710102522021 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,994 |
| Amount | 79,994 lekë |
| Invoice description | 1010252 Shkolla"Thoma Papapano" dezinfektim fat nr 16/2021 dt 20.05.2021 up nr 6 dt 17.05.2021 |