| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 15210102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | ANA SHPK |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 68,496 |
| Amount | 68,496 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak blerje ilace per praktikat mesimore kerkesa dt 15.12.2020 up nr 31 dt 15.12.2020 pv komisioni pvmd dt 17.12.2020 ft nr 50 dt 17.12.2020 fl hyrje 43 dt 17.12.2020 |