| Executed | 27.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 15510121392025 |
| Institution | Shk. Prof "Stiliano Bandilli" Berat (0202) 1012139 |
| Beneficiary | MSC |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012139Shkolla e Mesme Stiljano Bandilli sherbim per sistemin digital te matjes se kohes personelit bashklidhur ub nr 9 dt 10.11.2025 ft nr 23 dt 11.11.2025 pv dt 11.11.2025 |