| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 10810121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | KADRI KOLA |
| Branch | Berat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak paguar up nr.08, dt.12.07.2025, klasifikimi app dt.14.07.2025, pmd dt.14.07.2025, ft.nr.2/2025, dt.14.07.2025, fh nr.06, dt.14.07.2025, shpenzime te tjera materiale |