| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 4410102522021 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010252 Shkolla"Thoma Papapano" sherbim softe informatike fat nr 6/2021 dt 09.06.2021 up nr 5 dt 12.05.2021 |