| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 15110121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | GENCI HOXHALLARI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012138 Shkolla e Mesme Kristo Isk materiale elektrike hidraulike bashkelidhur up nr 13 dt 13.11.2024,ft nr 9 dt 17.11.2024,pvmd dt 17.11.2024 |