| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 8910121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese urdher prok 8 dt 12.06.2024 fatura 55/2024 dt 18.06.2024 flete hyrja 8 dt 18.06.2024 pvmd 18.06.2024 printime dhe publikime |