Shk. Prof."Thoma Papano" Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 9310102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 12,260 |
| Amount | 12,260 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano.Uje,kontrata nr. 46049,fatura nr. 70387, dt. 30.09.2022. |