Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 2810102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 47,476 |
| Amount | 47,476 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime energji kontr 015176 ft nr 2992576 dt 03.03.2023 |