Reparti Ushtarak Nr.1030 Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 4110170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 166,833 |
| Amount | 166,833 lekë |
| Invoice description | 1017013 Reparti ushtarak 1030 berat, pagese fatura 449216520 date 30.04.2023 kontrata D090742 energji eletrike |