| Executed | 03.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 7010102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | EUGEN ISLAMI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak materiale dhe sherbime te tjera, up nr 14 dt 29.04.2022 pv marrje ne dorezim ft nr 388 dt 30.04.2022 fl hyrje nr 8 dt 30.04.2022 |