Drejtori Rajonale e Kujd. Social Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 4210131242025 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 7,878 |
| Amount | 7,878 lekë |
| Invoice description | 1013124 Z.SH.S.SH Berat, paguar fatura nr.5308904, date 02.05.2025 kontrata A015235 shpenzime energji elektrike prill 2025 |