Shk. Prof."Thoma Papano" Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 3410121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 67,640 |
| Amount | 67,640 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Energji, Fatura 250404018394, 250409178434 dt 31.03.2025. |