| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 3410102412023 |
| 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 pastrimi dhe dezinfektimi up nr 2 dt 15.02.2023 pv marrje ne dorezim, ft nr 16 dt 21.02.2023 |