Shk. Prof."Thoma Papano" Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 9210102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 45,464 |
| Amount | 45,464 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano.Energji,kontrata nr. L 044537,L045681,fatura nr. 439392639,439726142 dt. 30.09.2022. |