| Executed | 25.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 7310102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | IZET MAMECI |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 70,140 |
| Amount | 70,140 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak sherbime printimi dhe publikimi kerkesa dt 25.05.2020 up nr 15 dt 25.05.2020 pv prokurimi 28.05.2020 pv marrje ne dorezim 28.05.2020 ft nr 43 dt 28.05.2020 fl hyrje 15 dt 28.05.2020 |