Reparti Ushtarak Nr.1030 Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 2010170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 297,737 |
| Amount | 297,737 lekë |
| Invoice description | Reparti ushtarak 1030 berat, pages kontrate nr.D090742, fatura nr.446658973, dt.28.02.2023, shpenzime energjie shkurt 2023 |