| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 14410102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | GENCI HOXHALLARI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 1010241 shkolla kristo isak berat blerje materiale per funksionim te pajisjeve, kerkesa 01.12.2021, up nr 20 dt 08.12.2021, prverbal 08.12.2021 ft nr 2 dt 08.12.2021 prve marrje ne dorezim 14.12.2021 fl hyrje dt 14.12.2021 |