| Executed | 15.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 11710102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Arsiva Subashi |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 53,394 |
| Amount | 53,394 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak furnzime me ushqime per praktikat up nr 08 dt 23.02.2020 pv marrjes ne dorezim 22.09.2020 flete hyrje ne magazine nr 36 dt 22.09.2020 ft nr 23 dt 22.09.2020 |