Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → GERMAN ARDMIRALD COLOR
| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 7510251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | GERMAN ARDMIRALD COLOR |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Shkolla Kristo Isak 1025123 ,UP nr 12 dt 09.06.2017 pv fat nr 12.06.2017 riparime e lyerje te objektitup nr 2 dt 07.03.2017 pv dt 07.03.2017 fature nr 22 dt 07.03.2017 shpenzime per aktivite |