| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 8910102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | ERJET |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak furnizime me ushqime ft nr 8 dt 02.05.2023 up nr 2 dt 25.01.2023 fl hyrje nr 5 dt 02.05.2023 prverbal marrje ne dorezim diference fature |