| Executed | 03.06.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 6410121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Berat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 82,599 |
| Amount | 82,599 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak materiale laboratori ft nr 34042 dt 23.04.2024 fl hyrje nr 3 dt 23.04.2024 up nr 6 dt 16.04.2024 pv marrje ne dorezim |