| Executed | 06.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 7110102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | ERJET |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak furnizime me ushqime per praktikat mesimore, up nr 14 dt 16.05.2022 flhyrje 9 dt 23.05.2022 ft nr 20 dt 23.05.2022 prverbal dt 23.05.2022 |