Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → HAVA BILIMANAJ
| Executed | 11.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 3910251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | HAVA BILIMANAJ |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 45,440 |
| Amount | 45,440 lekë |
| Invoice description | Shkolla Kristo Isak 1025123 ,UP nr 3 dt 20.03.2017 pv 20.03.2017 fat nr 1 dt 20.03.2017 blerje ushqime per praktikat |