Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 143120102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 58,664 |
| Amount | 58,664 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese energji elektrike kontrat nr A015176 dt ft 30.11.2021 |