| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 9010102522021 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010252 Shkolla"Thoma Papapano" materiale per sherbime speciale fat nr 208/2021 dt 10.11.2021 fh nr 16 dt 11.11.2021 up nr 17 dt 09.11.2021 |