| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 14910102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | GENCI HOXHALLARI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime elektrike dhe hidraulike up nr 24 dt 28.011.2022, prverbal marrje ne dorezim ft nr 1 dt 30.11.2022 fl hyrje nr 16 dt 30.11.2022 |