Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → ILIR MANKA
| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 11610251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 93,384 |
| Amount | 93,384 lekë |
| Invoice description | Urdher prokurimi nr 20, proces verbal date 26.09.2017, fat nr 43 date 02.10.2017 blerje bojra kompjuteri |