| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 15310102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | GENCI HOXHALLARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,858 |
| Amount | 119,858 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak up nr 28 dt 01.12.2020 fat 218 dt 11.12.2020 p verbal md 10.12.2020 shpenzime mirmbajtje objekte ndertimore |