| Executed | 28.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 5210102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Arsiva Subashi |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 160,891 |
| Amount | 160,891 lekë |
| Invoice description | 1010241 shkolla kristo isak berat furnizime me ushqime per praktiken, kerkesa dt 02.02.2021, up dt 19.02.2021, ft nr 10 dt 18.05.2021 fl hyrje ne magazine 7 dt 18.05.2021 |