| Executed | 09.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 12810102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | KRISTI GAS |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak blerje gas per ngrohje ft tatimore nr 20 dt 09.10.2020 seri 79410870 kerkesa dt 01.10.2020 urdher nr 23 dt 09.10.2020 prverbal dt 09.10.2020 |