| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 9810102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,368 |
| Amount | 118,368 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" mirembajtje objekti fat nr 19/2023 dt 07.08.2023pv marrje ne dorezim , up nr 11 dt 03.08.2023 |