| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 15110102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | ERJET |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 158,400 |
| Amount | 158,400 Albanian lekë |
| Invoice description | 1010241 Shkolla Kristo Isak furnizime me ushqime per praktikat mesimore up nr 26 dt 08.12.2022, ft nr 64 dt 15.12.2022, prvemarrje ne dorezim, fl hyrje nr 20 dt 19.12.2022 |