Shk. Prof."Thoma Papano" Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 9410102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Gjirokaster |
| Category | Elektricitet 33,372 |
| Amount | 33,372 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" energji kontr A045681,L044537 dt 31.07.2023 fat nr 453115794,453111102,451840584 |