| Executed | 21.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 2210102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Ermal Xhafkollari |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime per mirembajtjen e pajisjeve te zyres, ft nr 3 dt 29.01.2022, kerkesa, prverbal, up dt 24.01.2022 |