| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 15410102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | ERJET |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 71,755 |
| Amount | 71,755 Albanian lekë |
| Invoice description | 1010241 Shkolla Kristo Isak furnizime me ushqime per praktikat mesimore up nr 20 dt 20.09.2022, ft nr 63 dt 14.12.2022, prvemarrje ne dorezim, fl hyrje nr 19 dt 14.12.2022 |