| Executed | 17.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 045610121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | Shkelqim Pelinku |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 132,500 |
| Amount | 132,500 lekë |
| Invoice description | 1012138 Shkolla Profesionale Kristo Isak shpenzime transporti bashkelidhur up nr 4 dt 18.02.2025 njoftim fituesi ft nr 114 dtb 24.02.2025 |