Reparti Ushtarak Nr.1030 Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 2610170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 73,382 |
| Amount | 73,382 lekë |
| Invoice description | Reparti ushtarak 1030 berat, pages kontrate nr.D086200, fatura nr.447822544, dt.31.03.2023 energji eletrike |