Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 10510102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 11,188 |
| Amount | 11,188 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime energji kontrata nr A015176 ft nr 11507683 dt 20.09.2023 |