Shkolla "Kristo Isak" Berat (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 8110121382024 |
| 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 pagese fature energji elektrike kontrata nr A015176 ft nr 7876690 dt 07.06.2024 |