| Executed | 11.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 8210121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | RAMOVI |
| Branch | Berat |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, blerje kancelari up nr 7 dt 05.06.2024 pvmd 06.06.2024 fl hyrje nr 7 dt 06.06.2024 ft nr 7693 dt 06.06.2024 |