Shk. Prof."Thoma Papano" Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 1410121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 92,504 |
| Amount | 92,504 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Elektricitet L044537 L045681, Fatura 250203039350 250208027717 dt 31.01.2025. |