Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 4210102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 37,396 |
| Amount | 37,396 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime energji kontr 015176 ft nr 4545252 dt 07.04.2023 |