| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 14110102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | GENCI HOXHALLARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010241 shkolla kristo isak berat shpenzime mirembajtje te objekteve ndertimore kerkesa dt 22.11.2021 up nr 17 dt 28.11.2021 prverbal 29.11.2021 pvmarrje ne dorezim ft nr 1 dt 07.12.2021 |