| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 5910102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | PA & PA |
| Branch | Gjirokaster |
| Category | Uniforma dhe veshje te tjera speciale 115,999 |
| Amount | 115,999 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano. Blerje uniforma dhe perparese,fatura nr. 64/2022,dt.13.06.2022.Flete hyrje nr. 10, dt. 13.06.2022. |