| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 5310121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | Majlinda Ramaj |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, sherbime te pastrimit dhe dezinfektimit, up nr 2 dt 13.02.2024 , kerkesa, pverbal, ft nr 4 dt 06.03.2024 |