| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 15010102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | ERJET |
| Branch | Berat |
| Category | Sherbim per ngrohje 170,486 |
| Amount | 170,486 Albanian lekë |
| Invoice description | 1010241 Shkolla Kristo Isak sherbim per ngrohje materiale pelet kerkesa dt 17.11.2022 pvmarrje ne dorezim miratim 18.11.2022, up nr 23 dt 21.11.2022, ftes oferte ft 57/2022 dt 01.12.2022 fl hyrje nr 17 dt 01.12.2022 |