| Executed | 21.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 1510102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak sherbim pastrim dezinfektimi up dt 07.02.2022, kerkesa, pr verbali marrjes ne dorezim, ft nr 32 dt 08.02.2022 preventivi |