Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → FOTO DAKA
| Executed | 11.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 4010251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,050 |
| Amount | 36,050 lekë |
| Invoice description | Shkolla Kristo Isak 1025123 ,UP nr 4 pv 20.03.2017 fat nr 8 dt 20.03.2017 blerje materiale |