Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 7210102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 21,486 |
| Amount | 21,486 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature energjie nr kontrate A015173 ft nr 368910824 dt 23.05.2020 akt rakordim 16.05.2020 |