Shk. Prof."Thoma Papano" Gjirokaster (1111) → FIGALI MANDI(L12616601U)
| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 4510102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FIGALI MANDI(L12616601U) |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 118,300 |
| Amount | 118,300 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" . Blerje lule,fatura nr. 8/2023, flete hyrje nr. 6, dt. 14.04.2023.Urdher prokurimi nr.5, dt. 12.04.2023. |