| Executed | 28.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 5110102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | KADRI KOLA |
| Branch | Berat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010241 shkolla kristo isak berat blerje kancelari, ft nr 1 dt 22.04.2021 up nr 8 dt 20.04.2021 kerkesa dt 19.04.2021 pvmd dt 22.04.2021 fl hyrje 5 dt 22.04.2021 |