Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 2410042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 47,476 |
| Amount | 47,476 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per energji elektrike bashkelidhur ft nr 260125037363 dt 25.01.2026 janar 2026 |