Shtepia e te moshuarve Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 12421150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 82,050 |
| Amount | 82,050 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster . Energji, kontrata nr. K 036297, fatura nr. 439932826,dt. 28.09.2022. |