| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 15810121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,943 |
| Amount | 99,943 lekë |
| Invoice description | 1012138 Shkolla e Mesme Kristo Isak mirembajtje objekti bashkelidhur up nr14 dt 10.12.2024 pv dt 20.12.2024,ft nr122804 dt 21.12.2024 |