Shk. Prof."Thoma Papano" Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 6610121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 43,448 |
| Amount | 43,448 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Energji fatura nr.466662838,466764414 dt.31.05.2024, kontrata nr.L044537,L045681 |