Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 7510102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 23,284 |
| Amount | 23,284 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak energji elektrike kontrate A015176 ft nr 8070242 dt 20.07.2023 |