| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 13210121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak Mirembajtje pajisje zyre bashkelidhur up nr 11 dt 22.10.2024 ,pv i prokurimit dt 22.10.2024,pvmd dt 24.10.2024,ft .nr 106 dt 24.10.2024 |