| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 14110102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | ENTELA VELIU |
| Branch | Berat |
| Category | Sherbim per ngrohje 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak lende djegese pelet up nr 12 dt 22.11.2023, ftes oferte ft nr 49/2023 dt 04.12.2023 fh nr 10 dt 04.12.2023 prverbal marrje dorezim |