Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 4510102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 32,356 |
| Amount | 32,356 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese fature energji elektrike ft nr 411185851 kontrata a015176 |