Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 3810102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 26,308 |
| Amount | 26,308 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak energji elektrike ft nr 430643368 dt 25.02.2022 |