Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 10110102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 12,196 |
| Amount | 12,196 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime energji kontr 15176 ft nr 9011699 dt 07.08.2023 |