Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 9610102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 24,292 |
| Amount | 24,292 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese fature energji elektrike kontrata nr a015176 dt 31.07.2021 |