| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 5210042442026 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 652,800 |
| Amount | 652,800 lekë |
| Invoice description | 1004244 Shkolla Thoma Papapano Blerje lende djegese,fat nr 45 dt 29.05.2026,up nr 9 dt 21.04.2026,fh nr 8 dt 29.05.2026 |