Q.Form. Profes. Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 8410102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 37,064 |
| Amount | 37,064 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster.Energji qershor 2022, kontrate nr. L 045681,fatura nr. L 044537,fatura nr. 435178999,435097743. |