| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 14910102412017 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,555 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,555 lekë |
| Invoice description | Shkolla Kristo Isak 1010241, Urdher prokurimi nr 37 date 26.12.2017 proces verbal date 26.12.2017 fatura nr 10 date 26.12.2017 seri 10875911, 10875912 blerje materiale te tjera, shpenzime materiale hidraulike |