Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 14110121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 33,364 |
| Amount | 33,364 Albanian lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese fatura14559960 date 09.11.2024 kontrata A015176 energji eletrike tetor 2024 |