| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 3310102412019 |
| 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 17,211 |
| Amount | 17,211 lekë |
| Invoice description | 1010241 Shkolla Kristi Isak Berat shpenzime per mirembajtje te rrjeteve up nr 4 date 28.03.2019, pv dt 28.03.2019, fl h nr 3 dt 28.03.2019, fat nr 202, 203, 204 diference fature |