Shk. Prof."Thoma Papano" Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 5110102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 38,744 |
| Amount | 38,744 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano. Energji maj 2022, kontrata nr. L 044537,L045681,fatura nr. 434707952,434895577,dt. 31.05.2022. |