Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 3510042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 56,548 |
| Amount | 56,548 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak pagese energjie muaji shkurt 2026,kontrata A015176, fatura nr.2359546, dt.27.02.2026 |