| Executed | 14.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 5410121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | Megi Hajdari |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,976 |
| Amount | 119,976 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, blerje detergjente up nr 3 dt 12.03.2024, prv marrje ne dorezim dt 14.03.2024 fl hyrje nr 1 dt 14.03.2024 ft nr 1/2024 dt 14.03.2024 |