Shk. Prof."Thoma Papano" Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 3710102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 58,568 |
| Amount | 58,568 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" . Energji,kontrata nr. L044537,L045681,fatura nr. 447917000,446942437,dt.31.03.2023. |