Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → A - G - S - Konfeks
| Executed | 27.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 10510251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Up nr 4 dt 25.08.2017 p verbal nr 25.08.2017 fat nr 21 dt 11.09.2017 lyerje shkolle |