| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 4010102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,810 |
| Amount | 99,810 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" . Blerje materiale pastrimi,fatura nr. 35/2023, dt.6.04.2023,flete hyrje nr. 5, dt. 06.04.2023.Urdher prokurimi nr.4, dt. 12.04.2023. |