Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 2310102412024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 65,732 |
| Amount | 65,732 lekë |
| Invoice description | 1010241 SH K.ISAK, pagese fature energji elektrike kontrata nr A015176 akt rakordim dt 24.01.2024 |