Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 10610042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 25,300 |
| Amount | 25,300 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per energji elektrike bashkelidhur ft nr9870129 dt 31.07.202 muaji korrik 2026 |