Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 9010121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 29,332 |
| Amount | 29,332 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese fatura 9085296 date 08.07.2024 kontrata A015176 energji eletrike |