| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 2110102522024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | Jorgo Xhumba |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1010252,Shkolla profesionale"Thoma Papapano". Shpenzim sherbim produkte biocide DDD,UP nr 3 dt 23.02.2024,fature nr 1/2024 dt 23.02.2024 |