| Executed | 31.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 9210102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | GENCI HOXHALLARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,370 |
| Amount | 16,370 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat shpenzime mirembajtje elektrike hidraulike, kerkese dt 15.09.2019 pv f limit 26.09.2019 up nr 30.09.2019 pv marrje dorezim 30.09.2019 ft nr 211 dt 30.09.2019 fh nr 31 dt 30.09.2019 |