| Executed | 28.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 33010121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | BEJ - 74 |
| Branch | Berat |
| Category | Sherbim per ngrohje 289,199 |
| Amount | 289,199 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak blerje lende djegese bashkelidhur up nr1 dt 13.01.2025 pv dt 12.02.2025 ft nr 13 dt 12.02.2025 fh nr 1 dt 12.02.2025 |