| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 5010102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak sherbim pastrimi dizinfektim, up nr 13 dt 23.03.2020, pv komisionit te prok, pv marrje ne dorezim 25.03.2020 situacioni, ft nr 45 dt 25.03.2020 |