| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 4810102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 62,124 |
| Amount | 62,124 Albanian lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat Blerje ushqime per praktikat mesimore fat nr 435 dt 29.05.2019, flete hyrje nr 14 dt 29.05.2019 up nr 11 dt 27.05.2019 |