| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 12610042442025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1004244 Shkolla Profesionale Mirembajtje paisje te zyres,fat nr 128 dt 14.11.2025,fh nr 19 dt 14.11.2025,up nr 21 dt 13.11.2025 |