Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 8610102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 16,228 |
| Amount | 16,228 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature energji elektrike nr 376851030 dt 27.06.2020 kontrata A015176 |