| Executed | 04.03.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 2410121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | MATILDA KONFEKSION |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 66,700 |
| Amount | 66,700 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak paguar up nr.03, dt.21.02.2025, fat nr.277/2025, dt.26.02.2025, pmd dt.26.02.2025, fh nr.03, dt.26.02.2025, bl. uniforma |