Q.Form. Profes. Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 3110102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 67,972 |
| Amount | 67,972 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster. Energji shkurt 2022, L 044537, fatura nr. 430384981,dt. 28.02.2022. |