Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 6610102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 35,380 |
| Amount | 35,380 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak energji elektrike kontrate A015176 ft nr 6598436 dt 06.06.2023 |