Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → NAIM HYSI
| Executed | 19.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 10710251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | NAIM HYSI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 87,000 |
| Amount | 87,000 lekë |
| Invoice description | Shkolla Kristo Isak 1025123 ,up nr 1 dt 24.08.2017 p verbal dt 24.08.2017 fat nr 526 dt 11.09.2017 blerje materiale |