| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 13210102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" shpenzime per dokumentacion specifik fat nr 109/2023 dt 14.11.2023 fh nr 23 dt 14.11.2023 up nr 18 dt 13.11.2023 |