| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 6010121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak furnizime me ushqime up nr 1 dt 12.02.2024 ftese oferte 15.02.2024, ft nr 724 dt 22.04.2024 pvmd dt 22.04.2024 fl hyrje nr 2 dt 22.04.2024 |