Shk. Prof."Thoma Papano" Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 3910121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 146,600 |
| Amount | 146,600 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Energji,fature nr 463996752,463999716 dt 31.03.2024 |