Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 1910102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 35,380 |
| Amount | 35,380 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime energji kontr 15176 dt 25.01.2023 |