| Executed | 15.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 5710102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | ERJET |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 273,374 |
| Amount | 273,374 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak furnizim me ushqime ft nr 8/2023 dt 02.05.2023 up nr 2 dt 25.01.2023 pr verbal marrje ne dorezim fl hyrje nr 5 dt 02.05.2023 |