| Executed | 03.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 2310102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | G&G Company |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 181,666 |
| Amount | 181,666 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak furnizim me ushqim per praktikat mesimore kerkesa 17.01.2022miratim 18.01.2022, up nr 2 dt 24.01.2022 ft nr 4 dt 03.02.2022 fl hyrje nr 3 dt 04.02.2022 |