| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 7510121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | KASTRATI |
| Branch | Berat |
| Category | Karburant dhe vaj 36,816 |
| Amount | 36,816 Albanian lekë |
| Invoice description | 1012138 Shkolla Kristo Isak blerje karburant up nr 4 dt 08.04.2024 ftes oferte, ft nr 24522 dt 30.04.2024, pv marrje ne dorezim 30.04.2024, fl hyrje nr 5 dt 30.04.2024 |