| Executed | 09.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 2510102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Elion Zani |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010241 shkolla kristo isak berat materiale per funksionimin e zyrave up nr 03 dt 23.02.2021 ftese oferte 23.02.2021 pr verbal 23.02.2021 ft nr 1/2021 fhyrje nr 2 dt 23.02.2021 |