| Executed | 15.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 3610102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Elion Zani |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak materiale per funksionimin e zyres ft nr 4 dt 17.02.2022 fl hyrje 4 dt 17.02.2022 up nr 5 dt 17.02.2022 prverbal bashkelidhur |