| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 4710102522021. |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 117,360 |
| Amount | 117,360 lekë |
| Invoice description | 1010252 Shkolla"Thoma Papapano" materiale COVID fat 114/2021 dt 21.06.2021 fh nr 6 dt 21.06.2021 up nr 85 dt 16.06.2021 |