| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 2310102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | INFINITI GROUP |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak tonera per pajisje ft nr 1922 dt 10.02.2020, up nr 7 dt 10.02.2020 seri 84167584 procesverbal komisioni flete hyrjr nr 6 dt 10.02.2020 |