Shk. Prof."Thoma Papano" Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 2910102522021 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 51,848 |
| Amount | 51,848 lekë |
| Invoice description | 1010252 Shkolla"Thoma Papapano" energji mars 2021 kontrate L045681-L044537 fat nr 411374991/411380360 |