Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 2410102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 79,832 |
| Amount | 79,832 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak energji elektrike ft nr 429581245 dt 28.01.2022 |