| Executed | 20.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 6010102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | G&G Company |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 139,934 |
| Amount | 139,934 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak furnizim me ushqim per praktikat mesimore ft nr 8 dt 18.04.2022 fl hyrje 7 dt 18.04.2022 prmarrje ne dorezim ftese oferte, up |