Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 11010102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 15,220 |
| Amount | 15,220 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese fature energji elektrike kontr 15176 dt 30.09.2021 |