Shk. Prof."Thoma Papano" Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 11610102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 41,864 |
| Amount | 41,864 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Energji, fatura nr.455634913,456058218 dt.30.09.2023 |