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22,987 lekë

Drejtoria Arsimore Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice6610110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 22,987
Amount22,987 lekë
Invoice description1011011 ZVA Gjirokaster energji shkurt 2025 kontr L045164 dt 26.02.2025