| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 5310102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Libra dhe publikime profesionale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano. Publikime profesionale,fatura nr. 35/2022,dt.30.05.2022.Flete hyrje nr. 9, dt. 30.05.2022. |