| Executed | 30.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 4310102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Arsiva Subashi |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 161,412 |
| Amount | 161,412 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak furnizime me ushqime per praktikat, kerkese blerje, ft nr 44 dt 28.02.2020 fl hyrje 7 dt 28.02.2020 pv marrjes ne dorezim 28.02.2020 |