| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 14210102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Berat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1010241 shkolla kristo isak berat materiale laboratori kerkese dt 01.12.2021up nr 20 dt 07.12.2021 p[rverbal realizimi dt 08.12.2021 pv marrje dorezim 09.12.2021 fl hyrje 10.12.2021 ft nr 62852 dt 09.12.2021 |