| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 7410121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | KASTRATI |
| Branch | Berat |
| Category | Karburant dhe vaj 202,488 |
| Amount | 202,488 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak blerje karburant up nr 4 dt 08.04.2024, ft nr 24521 dt 30.04.2024 prvrbal marrje ne dorezim 30.04.2024 fl hyrje nr 06 dt 30.04.2024 |