| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 26110102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Edmond Dërasa |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010241 shkolla kristo isak berat sherbim pastrimi ft nr 1/2021 dt 11.02.2021 pv komisioni , up nr 2 dt 01.02.2021pv marrje dorezim 11.02.2021 kerkesa bashkelidhur |