| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 1310102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Kancelari 117,500 |
| Amount | 117,500 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano. Kancelari,fatura nr. 6/2022, dt.23.02.2022.Flete hyrje 1, dt. 23.02.2022. |