| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 5710102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano. pages materiale paisje zyre fat 64/2022 dt 30.05.2022 fh 8 dt 30.05.2022 up 10 dt 24.05.2022 |