Shk. Prof."Thoma Papano" Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 4610102522021 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 9,180 |
| Amount | 9,180 lekë |
| Invoice description | 1010252 Shkolla"Thoma Papapano" pagese uji fat 360/2021 dt 10.06.2021 maj 2021 kontrat 46049 |