| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 5610102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano. pages materiale paisje zyre fat 14/2022 dt 01.06.2022 fh 7 dt 30.05.2022 up 8 dt 20.05.202 |