| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2110042442026 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1004244 Shkolla Thoma Papapano Sherbim printimi,fat nr 28 dt 23.02.2026,up nr 5 dt 20.02.202,fh nr 5 dt 23.02.2026 |