| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 7310102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak sherbime te pastrim gjelberimit up nr 20 dt 06.09.2019, pv dt 09.09.2019 i komisionit per proceduren, pv marrjes ne dorezim 09.09.2019 ft 37 dt 09.09.2019, preventiv, kontrate sherbimi |