Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 6510042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 35,380 |
| Amount | 35,380 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per energji elektrike bashkelidhur ft nr5906477 DT 05.05.2026 |