Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 2710102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 8,550 |
| Amount | 8,550 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature energji elektrike dt 22.01.2020 kontrata A 015173 ft nr 364661093 |