Reparti Ushtarak Nr.1030 Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 11010170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 162,255 |
| Amount | 162,255 lekë |
| Invoice description | 1017013 Reparti ushtarak 1030 Berat, pages fatura 457128374 date 31.10.2023 kontrata D090742 energji eletrike |