| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 1810102412018 |
| 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 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Kristo Isak 1010241, Shpenzime per mirembajtje rrjeti elektrike, urdher prokurimi nr 1 date 05.02.2018, fatura nr 43 date 28.02.2018 seri 28847793 |