| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 3010102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | INFINITI GROUP |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 64,420 |
| Amount | 64,420 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat Furnizime dhe materiale te tjera zyre, up nr 5 dt 08.04.2019, ftese oferte dt 08.04.2019, prverbal nr 1 dt 08.04.2019, pv dt 09.04.2019, ft nr 1039 dt 10.04.2019 fh nr 5 dt 10.04.2019 |