Shtepia e te moshuarve Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 9721150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 143,267 |
| Amount | 143,267 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster energji korik 2022 kontr K036297 dt 28.07.2022 fat nr 436946010 per 107216.80 dhe kamata 36049.90 leke |