Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 6110102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 48,903 |
| Amount | 48,903 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature energjie elektirke seri 368515832, 367823605 dt 27.04.2020 nr kontrate A015176, A015173 |