| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 2310102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 97,752 |
| Amount | 97,752 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano fat 5/2022 dt 23.03.2022 fh nr 4 dt 24.03.2022 up nr 5 dt 18.03.2022 |