Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 1710121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 41,428 |
| Amount | 41,428 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak energji janar 2025 ft nr 2021858 dt 10.02.2025 |