Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 09.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 7610102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 226,014 |
| Amount | 226,014 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese energji elektrike sipas aktrakordimit bashkelidhur dt 07.07.2021 kontrata nr A015176 |