Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 5610102412021 |
| 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 berat pagese fature energji elektrike ft nr 412402876 dt 30.04.2021 kontrata a015176 |