| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 6010102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Berat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 73,545 |
| Amount | 73,545 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat blerje materiale laboratori up nr 17 dt 01.07.2019 fat nr 324 dt 01.07.2019 flete hyrje 22 dt 01.07.2019, prverbal marrjes ne dorezim |