Shk. Prof."Thoma Papano" Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 4510102522021 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 45,128 |
| Amount | 45,128 lekë |
| Invoice description | 1010252 Shkolla"Thoma Papapano" energj imaj 2021 kontr L044537-L045681 fat nr 414109867/414103225 dt 31.05.2021 |