| Executed | 16.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 6110102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | CRF |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 120,144 |
| Amount | 120,144 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak furnizime me ushqime up nr 7 dt 29.05.2023 ft nr 38 dt 03.06.2023 prverbal marrje dorezim 04.06.2023 fl hyrje nr 6 dt 04.06.2023 |