Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 10410102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 3,242 |
| Amount | 3,242 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature energji elektrike nr 379468826 dt 23.08.2020 kontrata A015173 |