Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → NAIM HYSI
| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 10610251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | NAIM HYSI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 106,560 |
| Amount | 106,560 lekë |
| Invoice description | Urdher prokurimi nr.5 dt. 31.08.2017, proces verbal dt. 31.08.2017 fat 525 dt. 11.09.2017 seri 49791425, ursh 106 date 13.09.2017 blerje materiale |