Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 5310121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 40,420 |
| Amount | 40,420 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak energji mars 2025 ft nr 4671435 dt 10.04.2025 |