| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 5210102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 49,950 |
| Amount | 49,950 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak blerje ilace dhe materiale mjekesore, kerkesa dt 17.03.2020, miratimi dt 17.03.2020 up nr 12 dt 18.03.2020 ftese oferta, pv marrjes ne dorezim 18.03.2020 ft nr 46 dt 18.03.2020 seri 77873652 fh nr 9 dt 18.03.2020 |