Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 9210121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 31,348 |
| Amount | 31,348 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak energji qershor 2025 ftnr 8548377 dt 09.07.22025 |