| Executed | 21.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 1410102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Berat |
| Category | Sherbim per ngrohje 221,760 |
| Amount | 221,760 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak sherbim ngrohje materiale pelet, ft nr 31.01.2022 fh nr 1 dt 31.01.2022 ftese oferte, kerkesa dt 10.01.2022 |