| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 4810102522021. |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 77,820 |
| Amount | 77,820 lekë |
| Invoice description | 1010252 Shkolla"Thoma Papapano" shpenzime sherbim gjelberim fat 10/2021 dt 18.06.2021 fh nr 7 dt 21.06.2021 up nr 7 dt 16.06.2021 |