Shk. Prof."Thoma Papano" Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 10110102522021 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 67,924 |
| Amount | 67,924 lekë |
| Invoice description | 1010252 Shkolla"Thoma Papapano" energji nentor 2021 kontrate L044537,L045681 fature 426812962,427102946 dt 30.11.2021 |