Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 6310102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 28,324 |
| Amount | 28,324 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak energji elektrike ft nr 433271743 dt 30.04.2022 kontrata nr A015176 |