Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 3610121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 66,628 |
| Amount | 66,628 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak energji shkurt 2025 ft nr 3368421 dt 10.03.2025 |