| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 14710102412017 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | GENCI HOXHALLARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,640 |
| Amount | 30,640 lekë |
| Invoice description | Shkolla Kristo Isak 1010241 ,Urdher prokurimi nr 33 date 20.12.2017 proces verbal date 20.12.2017 fat nr 38 date 22.12.2017 seri 28847788 shpenzime hidraulike |