Reparti Ushtarak Nr.1030 Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 6410170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 116,501 |
| Amount | 116,501 lekë |
| Invoice description | 1017013 Reparti ushtarak 1030 berat pagese fatura 451780195 date 30.06.2023 kontrata D090742 energji eletrike |