Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.04.2026 |
|---|---|
| Registered | 26.04.2026 |
| Invoice | 5010042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 46,468 |
| Amount | 46,468 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per energji elektrike bashkelidhur ft nr260327069979 dt 26.03.2026 mars 2026 |