| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 14310102412017 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | GENCI HOXHALLARI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Shkolla Kristo Isak 1010241 Urdher prokurimi nr 34 date 20.12.2017 proces verbal date 20.12.2017 fatura nr 4139 date 22.12.2017 seri 28847789 blerje materiale |