Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 7310102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 31,348 |
| Amount | 31,348 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak energji elektrike kontrata nr a015176 fature maj 2022 |