| Executed | 01.06.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 5210102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Kancelari 237,900 |
| Amount | 237,900 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak blerje karburant ublerje nr 6 dt 12.04.2023 ft elektronike 1941/2023 dt 25.04.2023 fl hyrje nr 4 dt 25.04.2023 |