Shk. Prof."Thoma Papano" Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 10610121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 46,472 |
| Amount | 46,472 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Energji,fature nr 241002077741,241008006185 dt 30.09.2024 |