| Executed | 21.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 1610102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | KASTRATI |
| Branch | Berat |
| Category | Karburant dhe vaj 65,880 |
| Amount | 65,880 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature karburanti nr 356 dt 31.01.2022, kerkesa bashkelidhur, up dt 28.01.2022, prverbal, kontrata bashkelidhur |