| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 2510102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 40,258 |
| Amount | 40,258 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime per pritje percjellje up nr 22 dt 24.12.2021, pv marrje ne dorezim, ft nr 1947 dt 28.12.2021 fh nr 21 dt 28.12.2021 |