Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 1210102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 33,364 |
| Amount | 33,364 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese fature oshee dt 31.12.2020 nr kontrate aa015176 |