Reparti Ushtarak Nr.1030 Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 910170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 322,320 |
| Amount | 322,320 lekë |
| Invoice description | 1017013 Reparti ushtarak 1030 berat, pagese fatura 1/202 date 31.01.2023 fatur 44714378 kontrata D090742 energji eletrike3 date 15.01.2023 uje |