Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 13210102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 48,584 |
| Amount | 48,584 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak energji elektrike ft nr 440475283 dt 25.10.2022 kontrata nr a015176 |