Shk. Prof."Thoma Papano" Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 8510121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 47,144 |
| Amount | 47,144 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Energji,fature nr 240801066034,240807127592 dt 31.07.2024 |