| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 2010042442026 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 119,860 |
| Amount | 119,860 lekë |
| Invoice description | 1004244 Shkolla Thoma Papapano kancelari fat nr 6/2026 dt 18.02.2026 fh nr 4 dt 18.02.2026 up nr 4 dt 17.02.2026 |