| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 10310121392025 |
| Institution | Shk. Prof "Stiliano Bandilli" Berat (0202) 1012139 |
| Beneficiary | CRF |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 113,700 |
| Amount | 113,700 lekë |
| Invoice description | 101139 Shkolla Stiljano Bandilli blerje materiale industriale bashkelidhur ft nr 28 dt 08.07.2025 fh nr 10 dt 08.07.2025 ub nr 6 dt 07.07.2025 |