| Executed | 30.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 6710102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Arsiva Subashi |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,762 |
| Amount | 44,762 lekë |
| Invoice description | 1010241 shkolla kristo isak berat furnizime me ushqime per praktikat, kerkesa dt 02.02.2021, up dt 19.02.2021, ft nr 24 dt 23.06.2021 fl hyrje 10 dt 23.06.2021 |