Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 8110042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 30,340 |
| Amount | 30,340 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per energji elektrike bashkelidhur ft nr 8097286 dt 26.06.2026 qershor 2026 |