| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 6210102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 44,560 |
| Amount | 44,560 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat blerje materiale laboratorike, up nr 17/1 dt 30.06.2019 fat nr 108 dt 30.06.2019 seria 43911989 flete hyrje nr 21 dt 30.06.2019 |