Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 2810102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature energji elektrike dt 31.01.2020 kontrata A015176 ft nr 364768357 |