Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → MYSLYM FEKOLLARI
| Executed | 31.05.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 6210251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | MYSLYM FEKOLLARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Shkolla Kristo Isak 1025123, up nr 8 dt 08.05.2017 fat nr 17 dt 18.05.2017 blerje materiale |