Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → COOP ÇLIRIM
| Executed | 31.05.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 6110251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 95,755 |
| Amount | 95,755 lekë |
| Invoice description | Shkolla Kristo Isak 1025123, u.p nr 10 dt 22.05.2017, proces verbal dt 22.05.2017, fatura 41 dt 23.05.2017 seria 30402341, blerje materiale |