| Executed | 26.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 10310121392024 |
| Institution | Shk. Prof "Stiliano Bandilli" Berat (0202) 1012139 |
| Beneficiary | DASHI |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1012139 shkolla stiliano bandilli berat shpenzime transporti ublerje nr 4 dt 13.05.2024 ft nr 2 dt 22.05.2024 prvmd 22.05.2024 |