Shk. Prof."Thoma Papano" Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 1610102522024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 99,118 |
| Amount | 99,118 lekë |
| Invoice description | 1010252,Shkolla profesionale"Thoma Papapano". Energji ,kontrate L045681,L044537,FATURE NR 461165882,461339100 DT 31.01.2024 |