| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 12710102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime mirembajtje pajisje zyre ublerje nr 8 dt 06.06.2023 prv marrje dorezim, ft nr 100/2023 dt 26.10.2023 |