Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 10110121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 26,308 |
| Amount | 26,308 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese fatura10435941 date09.08.2024 kontrata A015176 energji eletrike Korrik 2024 |