| Executed | 30.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 13310102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | BESIM KAMBERI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,350 |
| Amount | 40,350 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak blerje detergjent ft nr 68 dt 24.10.2022 kerkesa dt 21.09.2022, miratim kerkesa 22.09.2022, ftes oferte, pv marrje ne dorezim dt 24.10.2022 |