Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 8710102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 3,242 |
| Amount | 3,242 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese fature energji elektrike nr 376852400 dt 22.06.2020 kontrata A015173 |