Reparti Ushtarak Nr.1030 Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 7310170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 180,544 |
| Amount | 180,544 lekë |
| Invoice description | Reparti ushtarak 1030 berat, pages kontrate nr. D090742 ft nr 453056703 dt 31.07.2023 |