| Executed | 20.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 3510102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,704 |
| Amount | 97,704 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano mirembajtje fat nr 6/2022 dt 12.04.2022 up nr 7 dt 12.04.2022 |