| Executed | 02.05.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 5210121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 990,000 |
| Amount | 990,000 lekë |
| Invoice description | 1012138 Shkolla e Mesme Kristo Isak furnizime me ushqime bashkelidhur up nr 5 dt 18.02.2025 ft nr 919 dt 25.03.2025 pv dt 25.03.2025 fh nr 5 dt 25.03.2025 |