Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → HAVA BILIMANAJ
| Executed | 31.05.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 6310251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | HAVA BILIMANAJ |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,140 |
| Amount | 38,140 lekë |
| Invoice description | Shkolla Kristo Isak Berat 1025123, up nr 7, date 15.05.2017, proces verbal 15.05.2017 fat nr 51, blerje ushqime per praktike mesimore |