Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 8210102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 265,642 |
| Amount | 265,642 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature energji elektrike sipas akt rakordimit dt 03.07.2020 nr kontrate A015176 |