| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 10510121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | STAR 2002 |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012138 Shkolla e ,mesme Kristo Isak sherbim transporti bashkelidhur up nr3.1 dt.20.03.2024 ,pv i prokurimit dt 22.03.2024,pv i marrjes ne dorezim dt.03.06.2024 ft nr.31/2024 dt 09.09.2024 |