| Executed | 22.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 1710102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1010241 shkolla kristo isak berat blerje detergjent , materiale pastrimi up nr 1 dt 13.01.2021 pv marrjes ne dorezim dt 15.01.2021 ft elektronike 1/2021 dt 15.01.2021 fh nr 1 dt 15.01.2021 |