| Executed | 01.06.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 5410102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | EV ENGINEERING |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010241 shkolla kristo isak berat te tjera materiale dhe sherbime speciale kerkesa dt 01.04.2021 up dt 12.04.2021, pv md 19.04.2021 ft nr 1 dt 19.04.2021 |