Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 15210121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 40,420 |
| Amount | 40,420 Albanian lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese fatura15941074date 10.12.2024 kontrata A015176 energji eletrikenentor 2024 |