Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → HAVA BILIMANAJ
| Executed | 24.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 5910251232015 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | HAVA BILIMANAJ |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,900 |
| Amount | 72,900 lekë |
| Invoice description | Shkolla e Mesme Kristo Isak ,likujdim fature nr 7.dt.19.05.2015 |