| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 4510121392024 |
| Institution | Shk. Prof "Stiliano Bandilli" Berat (0202) 1012139 |
| Beneficiary | CRF |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 198,144 |
| Amount | 198,144 lekë |
| Invoice description | 1012139 Stiljano Bandilli blerje lende djegese up.Nr.3 dt.26.02.2024,Oferte dt.26.02.2024 ,Fature Nr.11/2024 dt.04.03.2024,Fh.Nr.3 dt.05.03.2024 ,Pv.05.03.2024 |