| Executed | 24.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 11810121392024 |
| Institution | Shk. Prof "Stiliano Bandilli" Berat (0202) 1012139 |
| Beneficiary | BESIM KAMBERI |
| Branch | Berat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1012139 shkolla stiliano bandilli berat pagese urdher prokurimi 06 dt 26.06.2024 ftesa per oferte 26.06.2024 fatura 13/2024 dt 10.07.2024 flete hyrja 11 dt 11.07.2024 pvmd 11.07.2024 materiale sportive |