Reparti Ushtarak Nr.1030 Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 0210170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 238,601 |
| Amount | 238,601 lekë |
| Invoice description | Reparti ushtarak 1030 berat, pages kontrate nr.D090742, fatura nr.443580308, dt.30.12.2022, shpenzime energjie dhjetor 2022 |