Shk. Prof."Thoma Papano" Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 6910102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 46,804 |
| Amount | 46,804 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Gj Energji, fat,nr. 450517333, dt.31.05.2023, kontr,nr. L044537 |