| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 5910042442026 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004244 Shkolla Thoma Papapano Shpenzime per mirembajtje te zyrave,fat nr 77 dt 03.06.2026,up nr 96 dt 29.05.2026,fh nr 10 dt 03.06.2026 |