| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 6210102412018 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 46,200 |
| Amount | 46,200 lekë |
| Invoice description | Kristo Isak 1010241, Blerje materiale laboratori per fizioterapi, urdher prokurimi nr 15 date 17.07.2018, fatura nr 183 date 18.07.2018 seri 43911763 |